采购供应岗位职责16篇

岗位职责是什么

采购供应岗位是企业运营中不可或缺的一部分，主要负责组织和协调企业与供应商之间的交易活动，确保公司运营所需物资和服务的稳定、高效供给。

岗位职责要求

1. 采购供应人员需具备扎实的市场分析能力，能准确预测供需趋势，为公司制定合理的采购策略。

2. 熟悉供应链管理流程，能够有效管理库存，避免过度库存或缺货情况。

3. 具备良好的谈判技巧，能在保证质量的前提下，争取最优的价格和条款。

4. 了解相关法律法规，确保采购过程的合规性，避免法律风险。

5. 建立并维护与供应商的良好关系，以确保服务质量和供货稳定性。

6. 能够及时处理供应链中出现的问题，如交货延迟、质量问题等。

岗位职责描述

作为采购供应岗位的一员，日常工作涉及多方面。从寻找合适的供应商开始，需要进行详细的供应商评估，包括质量控制、价格比较、交货能力等多个维度。在此基础上，制定采购合同，明确双方权利义务，确保交易的公平公正。需要持续监控市场动态，调整采购策略以适应变化。

在供应链管理中，采购供应人员需精确计算库存需求，合理安排订单，防止资源浪费。他们还要与内部各部门紧密合作，确保采购物资按时按质交付，满足生产或运营需求。此外，他们需要定期审查供应商表现，确保其持续改进，并在必要时寻找替代供应商。

有哪些内容

1. 供应商开发与管理：搜集市场信息，筛选优质供应商，签订和维护合同，定期评估供应商绩效。

2. 采购计划制定：根据企业需求预测，编制采购预算和计划，确保物资供应的连续性。

3. 合同谈判与执行：参与合同条款讨论，确保合同内容符合公司利益，监督合同执行情况。

4. 库存控制：实施有效的库存管理策略，平衡库存成本与缺货风险。

5. 问题解决：处理供应链中出现的任何问题，如物流延误、质量问题等，确保运营不受影响。

6. 成本控制：通过谈判、批量采购等方式降低成本，提高采购效率。

7. 数据分析：分析采购数据，提供报告，为企业决策提供依据。

8. 内部沟通：与生产、财务等部门保持良好沟通，确保采购活动与企业目标一致。

采购供应岗位是企业运营的基石，通过专业且精细的工作，保障企业运营的顺畅，促进企业的健康发展。

采购供应岗位职责范文

第1篇 采购供应商岗位职责

供应商开发采购经理 职位描述:

1. overall management and development of local direct sourcing team, purchasing team enhancement of sourcing function, policy making fully compliant, talent education and training, ensure direct sourcing function working properly and efficiently.

2. responsible for evaluating all materials, with an emphasis on botanicals, to determine the best strategy to buy: e.g. direct from farmers, coops or large volume traders, while maintaining full tracebility. the goal is to lower the raw material costs for changsha wherever possible.

3. responsible for sourcing, substitution of raw materials and packaging materials for e_isting products, ensure consistent and persistent production.

4. vendor, supplier and strategic partner audit, selection, development and management. ensure the sustainability and reliability of supply.

5. contract terms and agreement negotiation with selected suppliers to ensure benefit of company and avoid potential risks.

6. set up goals of cost saving through localization and substitution, and implement the cost saving plan to make profit to the company.

工作内容:

1. collaboration with new products department, quality ,planning departments to ensure the target materials satisfactory

2. provide marketing, internal customers with direction, vision of potential or substitute products of good quality, including raw, packaging.

3. develop and maintain long-term, strategic cooperation partnership with vendors; negotiate contract terms with vendors in the drive of best cost saving.

4. ensure all the raw materials supplied by new suppliers should be audited and approved by the qa department. coordinate with qa to perform supplier audit.

5. set up selection and audit system for vendors, propose improvement suggestion to disqualified vendors in time or change unqualified vendors.

7. maintain vendor master list, items master list in oracle system, keep these parameter accurate

8. responsible for support so_ audit and internal audit and have no main issues regarding sourcing side.

9. responsible for purchasing all the direct materials and indirect materials (e_pense materials and equipment). manage purchasing activity to ensure on-time delivery for all materials, arrange payment properly. make sure the delivery from vendor in compliance with the po / contract requirements.

任职要求:

1. university or above degree and major in food and pharmaceutical is preferred.

2. at least 7 years’ relevant working e_perience for purchasing botanicals to produce e_tracts and powders, working in a food or a pharmaceutical company is preferred.

3. 2 years management e_perience at least

4. familiar with mrp & ms office ____年, have oracle system knowledge is a plus.

5. good english in oral, reading & writing

6. ability to work well with little supervision.

7. good communication with other departments.

8. ability to solve practical problems and carry out responsibilities under general supervision.

职位描述:

1. overall management and development of local direct sourcing team, purchasing team enhancement of sourcing function, policy making fully compliant, talent education and training, ensure direct sourcing function working properly and efficiently.

2. responsible for evaluating all materials, with an emphasis on botanicals, to determine the best strategy to buy: e.g. direct from farmers, coops or large volume traders, while maintaining full tracebility. the goal is to lower the raw material costs for changsha wherever possible.

3. responsible for sourcing, substitution of raw materials and packaging materials for e_isting products, ensure consistent and persistent production.

4. vendor, supplier and strategic partner audit, selection, development and management. ensure the sustainability and reliability of supply.

5. contract terms and agreement negotiation with selected suppliers to ensure benefit of company and avoid potential risks.

6. set up goals of cost saving through localization and substitution, and implement the cost saving plan to make profit to the company.

工作内容:

1. collaboration with new products department, quality ,planning departments to ensure the target materials satisfactory

2. provide marketing, internal customers with direction, vision of potential or substitute products of good quality, including raw, packaging.

3. develop and maintain long-term, strategic cooperation partnership with vendors; negotiate contract terms with vendors in the drive of best cost saving.

4. ensure all the raw materials supplied by new suppliers should be audited and approved by the qa department. coordinate with qa to perform supplier audit.

5. set up selection and audit system for vendors, propose improvement suggestion to disqualified vendors in time or change unqualified vendors.

7. maintain vendor master list, items master list in oracle system, keep these parameter accurate

8. responsible for support so_ audit and internal audit and have no main issues regarding sourcing side.

9. responsible for purchasing all the direct materials and indirect materials (e_pense materials and equipment). manage purchasing activity to ensure on-time delivery for all materials, arrange payment properly. make sure the delivery from vendor in compliance with the po / contract requirements.

任职要求:

1. university or above degree and major in food and pharmaceutical is preferred.

2. at least 7 years’ relevant working e_perience for purchasing botanicals to produce e_tracts and powders, working in a food or a pharmaceutical company is preferred.

3. 2 years management e_perience at least

4. familiar with mrp & ms office ____年, have oracle system knowledge is a plus.

5. good english in oral, reading & writing

6. ability to work well with little supervision.

7. good communication with other departments.

8. ability to solve practical problems and carry out responsibilities under general supervision.

第2篇 采购供应商开发岗位职责任职要求

采购供应商开发岗位职责

战略采购供应商开发经理铝矾土冶炼原燃料 战略采购供应商开发经理铝矾土冶炼原燃料

主要负责:

向中国区采购总监汇报。

负责铝矾土等冶炼原料、煤炭重油燃料、其它金属氧化物配料及替代原燃料等的战略性采购和供应商开发。

通过需求的分析优化、供应商的调查分析评估、采购战略的制定落实、供应商谈判与合同签署，以及供应商管理等步骤，提升采购工作效率，在满足生产物资需求的同时不断降低采购总成本。

协调多家下属工厂和多条生产线的原燃料供应，与各厂厂长及采购团队密切沟通，实施集团公司采购政策和程序监控。

开展内部抽查和分析，预防不合规的采购行为并采取纠正措施，特别是及时发现和终止有潜在风险的合同或交易。

确保下属工厂和原燃料供应商执行公司的安全政策和程序，建立安全文化，提高安全业绩，确保工厂采购部和供应商无安全事故发生。

通过采购开发活动，达成预算和节约成本，为公司实现业务战略做出贡献。

根据工厂sop，建立、贯彻和评估年度采购计划pap(采购开发行动)，满足目标以及业务计划要求。

积极与工艺技术团队沟通，通过原燃料功能性分析，优化原燃料的技术规格要求，以平衡技术性能和价格，避免质量或数量偏离技术规格要求，减少紧急采购行为，以降低总成本。

收集和关注关键原燃料的市场走势，包括对上下游产品的影响，及时采取行动，利用市场的积极变化，减少其负面风险。

优化竞标流程，以选择数量、质量、价格、交货、付款、售后等满足条件的可靠供应商。

理想人选:

熟悉铝矾土等冶炼原燃料价格走势，信息收集整理与分析能力强，商业意识和战略敏锐度。

大学采矿工程本科毕业，身体素质较好，需赴全国各地偏远矿山频繁出差考察。

年龄32至48岁，10年以上工作经验包括至少5年化工或冶炼企业基础生产原料采购经验。

有供应商评价、选择、谈判和供应商管理能力，熟悉铝矾土供应商为佳。

书面英语满足工作总结汇报需要，口语不要求，能熟练应用办公和erp软件。

职位发布在:北京、天津、河北。 战略采购供应商开发经理铝矾土冶炼原燃料

主要负责:

向中国区采购总监汇报。

负责铝矾土等冶炼原料、煤炭重油燃料、其它金属氧化物配料及替代原燃料等的战略性采购和供应商开发。

通过需求的分析优化、供应商的调查分析评估、采购战略的制定落实、供应商谈判与合同签署，以及供应商管理等步骤，提升采购工作效率，在满足生产物资需求的同时不断降低采购总成本。

协调多家下属工厂和多条生产线的原燃料供应，与各厂厂长及采购团队密切沟通，实施集团公司采购政策和程序监控。

开展内部抽查和分析，预防不合规的采购行为并采取纠正措施，特别是及时发现和终止有潜在风险的合同或交易。

确保下属工厂和原燃料供应商执行公司的安全政策和程序，建立安全文化，提高安全业绩，确保工厂采购部和供应商无安全事故发生。

通过采购开发活动，达成预算和节约成本，为公司实现业务战略做出贡献。

根据工厂sop，建立、贯彻和评估年度采购计划pap(采购开发行动)，满足目标以及业务计划要求。

积极与工艺技术团队沟通，通过原燃料功能性分析，优化原燃料的技术规格要求，以平衡技术性能和价格，避免质量或数量偏离技术规格要求，减少紧急采购行为，以降低总成本。

收集和关注关键原燃料的市场走势，包括对上下游产品的影响，及时采取行动，利用市场的积极变化，减少其负面风险。

优化竞标流程，以选择数量、质量、价格、交货、付款、售后等满足条件的可靠供应商。

理想人选:

熟悉铝矾土等冶炼原燃料价格走势，信息收集整理与分析能力强，商业意识和战略敏锐度。

大学采矿工程本科毕业，身体素质较好，需赴全国各地偏远矿山频繁出差考察。

年龄32至48岁，10年以上工作经验包括至少5年化工或冶炼企业基础生产原料采购经验。

有供应商评价、选择、谈判和供应商管理能力，熟悉铝矾土供应商为佳。

书面英语满足工作总结汇报需要，口语不要求，能熟练应用办公和erp软件。

职位发布在:北京、天津、河北。

采购供应商开发岗位

第3篇 采购供应链工程师岗位职责

采购工程师(供应链体系) 郑州致欧网络科技有限公司 郑州致欧网络科技有限公司,致欧,致欧跨境电商,致欧 一、岗位职责:

1、负责产品(家居类产品、体育户外用品、宠物用品、办公、收纳系列)市场调研结合欧美人消费指向生活习惯数据分析,制定产品开发计划;

2、按照公司规定的采购流程进行采购工作,定期完成量化的工作要求,并能独立处理和解决所负责的采购工作,保障产品开发按期上市,并对产品开发质量、成本负责;

3、负责上市后产品售后及客户反馈问题点跟踪分析,并给予相关方案进行解决;主导所负责产品改进、迭代规划,参与产品生产及质量标准制定,负责产品全生命周期管理;

4、全面把握所负责产品的各类属性,包括材质、配件、工艺、包装、描述、说明书等信息。

二、岗位要求:

1、本科及以上学历,理工类专业,国贸、工业工程、材料工程、电子商务等专业,英语cet4及以上,能读懂日常商务信息;

2、有3年及以上采购、销售、生产运营相关领域(家居、户外体育用品、宠物用品、办公及收纳产品、厨卫)相关工作经验,有跨境电商出口行业从业背景的优先考虑;

3、商务谈判能力,执行力强,责任心强,自我驱动力强;

4、熟悉行业关键技术、发展趋势、市场需求;

5、具有较全面的知识结构,知识面广;

6、具有较强的沟通能力、学习能力、抗压能力,有韧性、有耐心。

第4篇 采购供应岗位职责

供应链采购 西安昭泰文化发展有限公司 西安昭泰文化发展有限公司,昭泰文化,昭泰 岗位职责:

1、新品、新设计师、设计团队开发(包含国内外港澳台)。

2、选定后产品资料、团队资料、样品等收集(包含资料整理和样品采购入库)。

3、订单确定后的比价议价采购。

4、材质分类制作信息储备、如材质、制作工艺及禁忌、计价方式、厂家信息等(服务于设计部设计生产以及定制销售)。

5、领导临时分派的其他任务。

任职资格:

1、了解各种材质(瓷、木、纸、布、塑料等)及制作工艺。

2、有一定的审美水平、挑选有创意的产品。

3、拥有一定的生产厂商资源、并具备开发新厂商资源的能力。

第5篇 采购供应商管理工程师岗位职责

岗位职责:

1、sqe负责保障供应商所供原材料的质量,在进料检验、生产过程检验、客户抱怨等,只要是由于供应商供货物料质量缺陷引发的,都要及时反馈供应商要求其改善; 2、sqe负责追踪确认供应商的改善报告(8d)及实施效果,必要时可进行现场审核检查; 3、sqe负责制定进货检验部门(iqc)的检验规范及检验计划,并适时对检验员进行培训指导; 4、sqe可以参与供应商初始样品的评估放行工作; 5、sqe每个月或每个季度,对现有供应商的质量状况进行统计评分,对评分较低的供应商提出限期改善要求; 6、sqe参与新供应商开发与审核,与采购、研发部门一起对新供应商进行考核打分,确定其是否可以成为合格供应商

任职要求:3年以上相关工作经验。

第6篇 采购供应商管理岗位职责描述岗位要求

职位描述：

岗位职责：

1、负责保障供应商所供原材料的质量，沟通解决供应商供货物料质量缺陷引发的问题；

2、负责追踪确认供应商的改善报告及实施效果；

3、负责制定进货检验部门的检验规范及检验计划；

4、参与供应商初始样品的评估放行工作；

5、定期对现有供应商的质量状况进行统计评分，对评分较低的供应商提出限期改善要求；

6、参与新供应商开发与审核。

职位要求：

1、具有良好的专业素质；

2、较强的组织及沟通协调能力；

3、对供应商管理有经验；

4、熟悉iso/iatf16949体系、vda6.0过程审核方法；会使用8d、spc、ppap等工具；

5、家住罗店、罗泾地区或愿住公司宿舍者优先。

第7篇 采购供应商管理岗位职责

采购-供应商管理 美团点评 北京三快在线科技有限公司,三快在线,大众点评,美团,美团点评,三快在线 工作职责:

工作职责:

1 根据采购策略,建立高效、可靠的供应商开发和管理体系;

2 负责供应商资源的规划及管理工作,对供应商进行开发、整合、准入、考察、评审、评级、评分、淘汰等管理工作;

3 策划并建立合格供应商量化评价方法,根据供应商资源规划和新供应商资源开发进度,组织对供应商评审工作;

4 策划并建立供应商绩效管理体系,定期统计和报告供应商绩效;

5 参与建立并优化供应商管理策略及流程的制定、实施与宣贯;

6 供应商库及价格库的日常维护及管理;

7 上级安排的其他工作。

任职要求:

1本科以上学历,3年以上供应商管理、采购等职位工作经验;

2 熟悉采购业务流程,对供应商管理体系有较强的理解和认识;

3 有很强的采购风险预判能力和勇于担当的责任心,能在快速发展的企业中承受较强的工作压力;

4 具备较强的协调能力和管理能力,较强的系统思维能力;

5 注重团队建设和精神。

第8篇 采购供应商开发岗位职责

供应商开发采购经理 职位描述:

1. overall management and development of local direct sourcing team, purchasing team enhancement of sourcing function, policy making fully compliant, talent education and training, ensure direct sourcing function working properly and efficiently.

2. responsible for evaluating all materials, with an emphasis on botanicals, to determine the best strategy to buy: e.g. direct from farmers, coops or large volume traders, while maintaining full tracebility. the goal is to lower the raw material costs for changsha wherever possible.

3. responsible for sourcing, substitution of raw materials and packaging materials for e_isting products, ensure consistent and persistent production.

4. vendor, supplier and strategic partner audit, selection, development and management. ensure the sustainability and reliability of supply.

5. contract terms and agreement negotiation with selected suppliers to ensure benefit of company and avoid potential risks.

6. set up goals of cost saving through localization and substitution, and implement the cost saving plan to make profit to the company.

工作内容:

1. collaboration with new products department, quality ,planning departments to ensure the target materials satisfactory

2. provide marketing, internal customers with direction, vision of potential or substitute products of good quality, including raw, packaging.

3. develop and maintain long-term, strategic cooperation partnership with vendors; negotiate contract terms with vendors in the drive of best cost saving.

4. ensure all the raw materials supplied by new suppliers should be audited and approved by the qa department. coordinate with qa to perform supplier audit.

5. set up selection and audit system for vendors, propose improvement suggestion to disqualified vendors in time or change unqualified vendors.

7. maintain vendor master list, items master list in oracle system, keep these parameter accurate

8. responsible for support so_ audit and internal audit and have no main issues regarding sourcing side.

9. responsible for purchasing all the direct materials and indirect materials (e_pense materials and equipment). manage purchasing activity to ensure on-time delivery for all materials, arrange payment properly. make sure the delivery from vendor in compliance with the po / contract requirements.

任职要求:

1. university or above degree and major in food and pharmaceutical is preferred.

2. at least 7 years’ relevant working e_perience for purchasing botanicals to produce e_tracts and powders, working in a food or a pharmaceutical company is preferred.

3. 2 years management e_perience at least

4. familiar with mrp & ms office ____年, have oracle system knowledge is a plus.

5. good english in oral, reading & writing

6. ability to work well with little supervision.

7. good communication with other departments.

8. ability to solve practical problems and carry out responsibilities under general supervision.

职位描述:

1. overall management and development of local direct sourcing team, purchasing team enhancement of sourcing function, policy making fully compliant, talent education and training, ensure direct sourcing function working properly and efficiently.

2. responsible for evaluating all materials, with an emphasis on botanicals, to determine the best strategy to buy: e.g. direct from farmers, coops or large volume traders, while maintaining full tracebility. the goal is to lower the raw material costs for changsha wherever possible.

3. responsible for sourcing, substitution of raw materials and packaging materials for e_isting products, ensure consistent and persistent production.

4. vendor, supplier and strategic partner audit, selection, development and management. ensure the sustainability and reliability of supply.

5. contract terms and agreement negotiation with selected suppliers to ensure benefit of company and avoid potential risks.

6. set up goals of cost saving through localization and substitution, and implement the cost saving plan to make profit to the company.

工作内容:

1. collaboration with new products department, quality ,planning departments to ensure the target materials satisfactory

2. provide marketing, internal customers with direction, vision of potential or substitute products of good quality, including raw, packaging.

3. develop and maintain long-term, strategic cooperation partnership with vendors; negotiate contract terms with vendors in the drive of best cost saving.

4. ensure all the raw materials supplied by new suppliers should be audited and approved by the qa department. coordinate with qa to perform supplier audit.

5. set up selection and audit system for vendors, propose improvement suggestion to disqualified vendors in time or change unqualified vendors.

7. maintain vendor master list, items master list in oracle system, keep these parameter accurate

8. responsible for support so_ audit and internal audit and have no main issues regarding sourcing side.

9. responsible for purchasing all the direct materials and indirect materials (e_pense materials and equipment). manage purchasing activity to ensure on-time delivery for all materials, arrange payment properly. make sure the delivery from vendor in compliance with the po / contract requirements.

任职要求:

1. university or above degree and major in food and pharmaceutical is preferred.

2. at least 7 years’ relevant working e_perience for purchasing botanicals to produce e_tracts and powders, working in a food or a pharmaceutical company is preferred.

3. 2 years management e_perience at least

4. familiar with mrp & ms office ____年, have oracle system knowledge is a plus.

5. good english in oral, reading & writing

6. ability to work well with little supervision.

7. good communication with other departments.

8. ability to solve practical problems and carry out responsibilities under general supervision.

第9篇 采购供应部经理岗位职责

1、负责招标采购相关制度流程的拟定完善;

2、整合各项招标采购及供应商资源,进行供应商管理;

3、负责组织相关部门进行设备、材料采购的招投标工作及合同拟定、材料与设备的进场检验;

4、负责项目招标采购过程的合规性,实施针对项目招采工作的稽核评价;

5、负责汇总供应商评价、建立完善供应商信息库,并参与项目后评估和成本管理总结。

任职条件:

1、年龄40周岁以下,统招本科及以上学历,工程造价、工程管理等专业毕业;

2、5年以上招标采购管理经验,3年以上乙方建筑企业管理经验;

3、具备良好的分析解决问题能力和谈判能力,沟通协调能力强,工作细致负责、踏实严谨。

第10篇 采购供应商管理岗位职责任职要求

采购供应商管理岗位职责

采购供应商管理总监/经理 天成 上海天成航空座椅有限公司，上海天成 岗位描述:

1.承担集团各事业部某模块采购的日常工作推进;

2.根据公司制定的采购制度，处理公司的采购需求，协调采购流程，确保采购结果的公平、公正、使得公司的经理利益得到最有效保障;

3.负责公司采购的管理工作;

4.负责供应商开发及管理;

5.负责采购文档管理。

6.部门计划的制定，部门人员的管理。

任职资格:

1.大专以上学历;

2.8年以上企业采购相关工作经验，熟悉采购流程和采购相关管理体系;

3.具备良好谈判能力和沟通协调能力

4、汽车座椅行业经验的优先

采购供应商管理岗位

第11篇 z物业中心采购供应部主管岗位职责

物业中心采购供应部主管岗位职责

1.对物业中心领导负责,全面负责采购供应部的各项工作;

2.负责建立健全本部门各项规章制度,管理秩序及工作流程,对本部门人员履职情况进行检查考核;

3.负责主持单位所需各类保洁用品、维修零配件、员工服装、办公文具、会务用品等物资的采购和库存管理工作;

4.定期会同单位财务人员与本部门共同组织清仓盘点,对库内物资进行全面清点,对发现的问题分析原因,制定相应的整改措施,使库内物资做到账、物相符;

5.负责审核各部门申请购置的物资,根据急需程度,控制交货进度,处理进料质量和数量异常的情况;

6.负责合格供应商的审核工作;

7.负责督促采购配送员将采购的物资及时办理入库、结算手续;

8.指导和协调本部门采购人员工作,并进行相关知识培训、考核及奖惩;

9.负责与单位其他部门加强沟通配合,处理好采购配送过程中发生的突发问题;

10.完成领导交付的临时性任务。

第12篇 采购供应商开发经理岗位职责

供应商开发采购经理 职位描述:

1. overall management and development of local direct sourcing team, purchasing team enhancement of sourcing function, policy making fully compliant, talent education and training, ensure direct sourcing function working properly and efficiently.

2. responsible for evaluating all materials, with an emphasis on botanicals, to determine the best strategy to buy: e.g. direct from farmers, coops or large volume traders, while maintaining full tracebility. the goal is to lower the raw material costs for changsha wherever possible.

3. responsible for sourcing, substitution of raw materials and packaging materials for e_isting products, ensure consistent and persistent production.

4. vendor, supplier and strategic partner audit, selection, development and management. ensure the sustainability and reliability of supply.

5. contract terms and agreement negotiation with selected suppliers to ensure benefit of company and avoid potential risks.

6. set up goals of cost saving through localization and substitution, and implement the cost saving plan to make profit to the company.

工作内容:

1. collaboration with new products department, quality ,planning departments to ensure the target materials satisfactory

2. provide marketing, internal customers with direction, vision of potential or substitute products of good quality, including raw, packaging.

3. develop and maintain long-term, strategic cooperation partnership with vendors; negotiate contract terms with vendors in the drive of best cost saving.

4. ensure all the raw materials supplied by new suppliers should be audited and approved by the qa department. coordinate with qa to perform supplier audit.

5. set up selection and audit system for vendors, propose improvement suggestion to disqualified vendors in time or change unqualified vendors.

7. maintain vendor master list, items master list in oracle system, keep these parameter accurate

8. responsible for support so_ audit and internal audit and have no main issues regarding sourcing side.

9. responsible for purchasing all the direct materials and indirect materials (e_pense materials and equipment). manage purchasing activity to ensure on-time delivery for all materials, arrange payment properly. make sure the delivery from vendor in compliance with the po / contract requirements.

任职要求:

1. university or above degree and major in food and pharmaceutical is preferred.

2. at least 7 years’ relevant working e_perience for purchasing botanicals to produce e_tracts and powders, working in a food or a pharmaceutical company is preferred.

3. 2 years management e_perience at least

4. familiar with mrp & ms office ____年, have oracle system knowledge is a plus.

5. good english in oral, reading & writing

6. ability to work well with little supervision.

7. good communication with other departments.

8. ability to solve practical problems and carry out responsibilities under general supervision.

职位描述:

1. overall management and development of local direct sourcing team, purchasing team enhancement of sourcing function, policy making fully compliant, talent education and training, ensure direct sourcing function working properly and efficiently.

2. responsible for evaluating all materials, with an emphasis on botanicals, to determine the best strategy to buy: e.g. direct from farmers, coops or large volume traders, while maintaining full tracebility. the goal is to lower the raw material costs for changsha wherever possible.

3. responsible for sourcing, substitution of raw materials and packaging materials for e_isting products, ensure consistent and persistent production.

4. vendor, supplier and strategic partner audit, selection, development and management. ensure the sustainability and reliability of supply.

5. contract terms and agreement negotiation with selected suppliers to ensure benefit of company and avoid potential risks.

6. set up goals of cost saving through localization and substitution, and implement the cost saving plan to make profit to the company.

工作内容:

1. collaboration with new products department, quality ,planning departments to ensure the target materials satisfactory

2. provide marketing, internal customers with direction, vision of potential or substitute products of good quality, including raw, packaging.

3. develop and maintain long-term, strategic cooperation partnership with vendors; negotiate contract terms with vendors in the drive of best cost saving.

4. ensure all the raw materials supplied by new suppliers should be audited and approved by the qa department. coordinate with qa to perform supplier audit.

5. set up selection and audit system for vendors, propose improvement suggestion to disqualified vendors in time or change unqualified vendors.

7. maintain vendor master list, items master list in oracle system, keep these parameter accurate

8. responsible for support so_ audit and internal audit and have no main issues regarding sourcing side.

9. responsible for purchasing all the direct materials and indirect materials (e_pense materials and equipment). manage purchasing activity to ensure on-time delivery for all materials, arrange payment properly. make sure the delivery from vendor in compliance with the po / contract requirements.

任职要求:

1. university or above degree and major in food and pharmaceutical is preferred.

2. at least 7 years’ relevant working e_perience for purchasing botanicals to produce e_tracts and powders, working in a food or a pharmaceutical company is preferred.

3. 2 years management e_perience at least

4. familiar with mrp & ms office ____年, have oracle system knowledge is a plus.

5. good english in oral, reading & writing

6. ability to work well with little supervision.

7. good communication with other departments.

8. ability to solve practical problems and carry out responsibilities under general supervision.

第13篇 采购供应商开发专员岗位职责

采购专员/供应商开发(电子商务) 鼎信网络 山东鼎信网络科技有限公司,decent鼎信,鼎信网络,鼎信 岗位职责:

1、通过网络渠道采购新产品。

2、与供货商议价、谈判及协商。

3、开拓产品范围及采购渠道。

4、维护供货商关系,不断争取资源,促进公司利益最大化。

5、配合其他部门完成对产品的优化和管理。

任职要求:

1、专科以上学历,1年以上产品采购及搜集经验。

2、熟练运用网上操作,对互联网开发有一定了解。

3、具备良好的职业操守,具有一定的谈判技巧和沟通能力。

4、对市场动向较为敏感,市场洞察力较强,思维灵活且有逻辑性。

5、能承受一定的工作压力,执行力强。

6、对电子商务采购流程和供货渠道熟悉者可优先考虑。

鼎信工作保障:

【靠谱工作:五险一金、丰厚年终奖、餐补住宿补贴等】

【快乐生活:年会旅游、活动聚会、生日礼物、节日礼包等】

【关注健康:年度体检、营养午餐、拓展运动等】

第14篇 采购供应链主管（工作地点：吉安）职位描述与岗位职责任职要求

职位描述：

岗位职责:

我主要的任务：

我依据内部客户的需求、产品配送周期及产品库存水平来组织安排工厂的生产。

我主要的职责：

1 我分析生产需求。

2 我计算并优化原材料的采购量。

3 我需要管理并降低库存成本。

4 我负责管理并优化生产产能。

5 我根据产品季节性以及实时需求调整生产供应。

6 我跟踪采购订单直至配送完成。

7 我管理供应商，帮助他们提高供应链管理的绩效和技能。

8 我拥有充分的自主权。

任职资格:

我的资历：

1 热爱运动并且经常参与各类运动， 充满活力和正能量。

2 对数字敏感，具有良好的逻辑思考和分析问题的能力 。

3 热爱生产工业化行业，喜欢在现场工作。

4 拥有良好的组织及沟通能力。

5 具有团队合作精神，及优秀的学习热情和能力。

6 抗压性强，愿意接受挑战及频繁出差，乐意接受不同城市的工作机会。

7 中英文流利

第15篇 采购供应链岗位职责

供应链采购 西安昭泰文化发展有限公司 西安昭泰文化发展有限公司,昭泰文化,昭泰 岗位职责:

1、新品、新设计师、设计团队开发(包含国内外港澳台)。

2、选定后产品资料、团队资料、样品等收集(包含资料整理和样品采购入库)。

3、订单确定后的比价议价采购。

4、材质分类制作信息储备、如材质、制作工艺及禁忌、计价方式、厂家信息等(服务于设计部设计生产以及定制销售)。

5、领导临时分派的其他任务。

任职资格:

1、了解各种材质(瓷、木、纸、布、塑料等)及制作工艺。

2、有一定的审美水平、挑选有创意的产品。

3、拥有一定的生产厂商资源、并具备开发新厂商资源的能力。

第16篇 采购供应链经理岗位职责

供应链采购经理 岗位职责:

1. 负责各类生产物料采购行情的收集与分析工作,评价公司当前采购价格的竞争力,并为生产采购策略制定提供咨询建议,推动公司采购成本下降。

2. 了解公司产品路标规划,对供应商市场做出分析,寻找路标吻合的战略供应商。

岗位要求:

1. 全日制本科以上学历,电子类专业优先;

2. 有5年以上生产物料采购和认证管理经验;

3. 熟悉相关采购行情信息收集的渠道,有敏锐的分析能力和沟通能力。 岗位职责:

1. 负责各类生产物料采购行情的收集与分析工作,评价公司当前采购价格的竞争力,并为生产采购策略制定提供咨询建议,推动公司采购成本下降。

2. 了解公司产品路标规划,对供应商市场做出分析,寻找路标吻合的战略供应商。

岗位要求:

1. 全日制本科以上学历,电子类专业优先;

2. 有5年以上生产物料采购和认证管理经验;

3. 熟悉相关采购行情信息收集的渠道,有敏锐的分析能力和沟通能力。