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【此職位需要能熟練進(jìn)行英語(yǔ)聽(tīng)說(shuō)，與外方無(wú)障礙溝通！！！】
崗位職責(zé)：
1.仔細(xì)審查公關(guān)。
2.浮動(dòng)報(bào)價(jià)給供應(yīng)商。
3.為商務(wù)談判準(zhǔn)備文件。
4.在與上級(jí)協(xié)商后制作批準(zhǔn)通知書(shū)，并根據(jù)授權(quán)獲得批準(zhǔn)
5.制作采購(gòu)訂單。
6.熟悉中國(guó)合同法
7.了解商業(yè)條款和條件及其適用性
8.組織與用戶(hù)(內(nèi)部客戶(hù))的會(huì)議，以便更好地了解需求。
9.聽(tīng)取內(nèi)部客戶(hù)的反饋。
10.采取糾正措施提高內(nèi)部客戶(hù)滿意度。
11.探索其他市場(chǎng)/供應(yīng)商和產(chǎn)品。
12.在保證質(zhì)量的前提下開(kāi)發(fā)oem的替代供應(yīng)商。
13.與倉(cāng)庫(kù)保持密切聯(lián)系，及時(shí)收取物料。
14.研究消費(fèi)模式，整合公關(guān)，與供應(yīng)商討論價(jià)格合同。
15.開(kāi)發(fā)替代供應(yīng)商。
16.根據(jù)規(guī)定的sop評(píng)估所有供應(yīng)商。
17.準(zhǔn)備新供應(yīng)商的文件，并按照sop獲得批準(zhǔn)。
18.根據(jù)各種標(biāo)準(zhǔn)評(píng)估供應(yīng)商的表現(xiàn)，如不合格率，質(zhì)量改進(jìn)率，及時(shí)交貨和信用條款。
19.跟蹤供應(yīng)商，確保材料及時(shí)交付。
20.及時(shí)提交管理層要求的各種數(shù)據(jù)/信息。
21.確保100%符合所有安全標(biāo)準(zhǔn)和所有適用的建議。
22.積極參加安全培訓(xùn)，安全小組委員會(huì)，標(biāo)準(zhǔn)領(lǐng)軍者會(huì)議和任何安全活動(dòng)。
23.現(xiàn)場(chǎng)內(nèi)外穿戴所有的安全預(yù)防措施
24.實(shí)施改進(jìn)項(xiàng)目以減少重復(fù)問(wèn)題。
25.在內(nèi)部和外部審核或評(píng)估中了解ims和其他系統(tǒng)的要求和不符合要求的文件。
job description:
1.scrutinize the pr
2.floating rfq to suppliers
3.preparing documents for commercial negotiation.
4.making approval note in consultation with seniors and getting it approved as per delegation of authority
5.making the purchase order
6.knowledge of contract law as per prc
7.knowledge of commercial terms and conditions and it's applicability
8.to organise meetings with users (internal customers) for better understanding of requirements.
9.take feedback from internal customer.
10.take corrective action for improving internal customer satisfaction.
11.explore alternate markets/ suppliers and products.
12.develop alternate supplier to oem without compromise on quality.
13.keeping close contact with stores for timely receipt of material.
14.study the consumption pattern, consolidation of pr and discuss with vendor for rate contract.
15.develop alternate vendors.
16.evaluate all vendors as per defined sop’s.
17.prepare new vendor’s documentation and get approved as per sop.
18.assessing the performance of the vendors based on various criterions such as percentage for rejections, quality improvement rate, timely delivery & credit terms.
19.follow up with vendors for delivery of material in time.
20.timely submission of various data/information as and when required by management.
21.ensuring 100% compliance of all safety standards and all applicable recommendations.
22.active participation in safety training, safety sub committees, standard champions meeting and any safety event.
23.adhering of all safety precautions on the site and off the site
24.to implement improvement project to reduce repetitive problems.
25.to know about ims and other systems requirement and documents for non-conformity in section during internal and external audits or assessments.