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²É¹º×¨Ô± / Purchasing Specialist £ Admin Department | [²é¿´¸ü¶àÀàËÆÖ°Î»] |
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ְλÀà±ð£º ÉÌÎñ/²É¹º/óÒ× ¹¤×÷µØµã£º ±±¾© ·¢²¼ÈÕÆÚ£º 2008-05-12 ¹¤×÷¾Ñ飺 3-5Äê ×îµÍѧÀú£º ±¾¿Æ ¹ÜÀí¾Ñ飺 ·ñ ¹¤×÷ÐÔÖÊ£º ȫְ ÕÐÆ¸ÈËÊý£º Èô¸É ְλÔÂн£º 1000-50000Ôª/Ô ְλÃèÊö/ÒªÇó£º Job Description: 1. Install and complete all relevant CPPs concerning purchasing process, supplier selection and financial control and follow up related implementation 2. Process daily purchasing related issues 3. Collect quotation information from suppliers and prepare purchasing orders 4. Place purchasing order to the suppliers/vendors and follow up the implementation 5. Provide checking list, schedules and other related analysis for components, materials, equipment, facilities, etc. 6. Manage all the suppliers/vendors 7. Complete preferred supplier selection and criteria and update the information periodically 8. Budget and order control of Capex and other purchasing related items 9. Assist the management to cooperate between concerned departments with the business related cooperation and push to arrive at an agreement Job Qualification: 1. Bachelor or above degree in Sourcing Management or other related specialty 2. 3-4 years working experience in JV or similar R environment 3. Familiar with Application Software 4. Fluent in English and Mandarin 5. Honest, skillful, optimistic and good team work ÁªÏµ·½Ê½£º .
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