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阿海珐输配电企业管理(上海)有限公司 AREVA T&D Enterprise Management(Shanghai) Co.,Ltd. | [此公司所有职位] |
Purchaser/采购 | [查看更多类似职位] |
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工作地点 |
上海 |
发布日期 |
2008-03-22 |
工作年限 |
1年经验 |
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薪水范围 |
面议 | 学历要求 | 本科 |
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| 职位描述 |
职位类别： 商务/采购/贸易 工作地点： 上海 发布日期： 2008-03-21 工作经验： 1-3年 最低学历： 本科 管理经验： 否 工作性质： 全职 招聘人数： 1人 职位描述/要求： 工作内容： To be acquainted with the Project Master Schedule and the purchasing schedule for the assigned project. 熟知项目总体计划及本人负责项目的采购计划。 To analyse and understand the purchasing requisition and technical requirements. 分析、理解采购需求及技术要求。 To complete all orders in time in order ot all purchasing in terms of compliance with JV Company specification, quality, budget and delivery time. 及时完成订单，确保采购订单符合合资公司技术规范、质量要求、预算以及交货期要求。 To follow up the progress of chasing and be sure the goods delivery in line with the material requirement plan 跟踪订单采购的进程，按材料的需求计划完成交货。 To be responsible to prepare and negotiate orders / contracts agreements to Material purchasing schedul of Master Scheduling for assigned products and make it sign with the suppliers according to the JV Company purchasing condition and Internal Rules . And expedition. 根据主计划的材料采购计划准备指定产品的采购定单/合同并参与谈判工作。根据合资公司采购条款以及公司内部规定与供应商签订定单/合同。并负责催货。 To find the best solution and to ensure the authority of the Project Master Schedule and the Budget for the assigned project when the suppliers’ delivery delays and over-budgets happen. 如发生供应商延迟交货或预算超支，负责寻找最佳解决方案，确保项目总体计划 及预算 的的权威性。 To place the orders to the appointed suppliers and check with the Purchasing Manager if a frame agreement applicable with this supplier. To check the market price level regularly (every 3 months) to verify the competitiveness of the frame agreement. 如与某供应商已签订相应框架采购协议，向该供应商下定单并与采购经理共同审核。定期（每三个月）了解市场价格水平，以确保框架采购协议具有竞争力。 To report to the immediate manager on a regular basis on Project progress and to produce the reports. 定期向直接主管领导汇报项目进度并编写工作报告。 To participate to regular purchasing reviews and to report the findings. 参加定期采购会议，汇报发现的情况. To implement the efficient and result-orientated method (project schedule, cost, MRP II…) in daily work. 在日常工作中使用有助于提高工作效率和效果的方法（如项目进度计划、成本控制、 MRPII等）。 To ensure the purchasing data accuration in SAP and the inforamtions and dabase for the assigned product and project are kept fully up to date and reportable when required. 确保所有采购订单在SAP内的准确性，确保本人负责的产品及项目信息为最新数据并随时可供汇报。 To file all documents 负责所有相关文件的归档工作。 All other reasonable duties requested by the immediate manager, Employee Handbook and JV Company Management. 完成直接主管领导、合资公司管理层安排的或是员工手册规定的其他合理工作。 要求： University graduate or above, major in Mechanical field preferred 大学本科及以上学历，专业为机械领域更佳 Good command of English is preferred 熟练的英语技能 At least 3 yrs purchasing or sourcing experience 至少三年以上采购经验 Good command of office software 熟练运用办公自动化软件 Willing to travel frequently 愿意经常出差 Good team spirit and hard working 具有团队精神及吃苦耐劳的精神 Be able to read/understand the purchasing plan/manufacturing plan, and engineering drawings/specifications 能够阅读理解采购计划、制造计划、工程图纸及操作规范 Abide ethic and legal requirements 遵守道德及法律规范 Abide the safety rules of the department 遵守本部门的安全规程 联系方式： .
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