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铸件采购岗位职责汇编(3篇)

更新时间:2024-05-19

铸件采购岗位职责

岗位职责是什么

铸件采购岗位是企业供应链管理中的重要组成部分,主要负责寻找、评估和管理铸件供应商,以确保公司生产所需铸件的质量、数量和价格符合预期。

岗位职责要求

1. 具备扎实的铸造工艺知识,了解各类铸件的生产流程和质量标准。

2. 熟悉市场动态,能准确把握铸件的价格走势和供应情况。

3. 拥有优秀的谈判技巧,能够在保证质量的前提下,争取最优的采购条件。

4. 具备良好的供应商管理能力,能建立并维护稳定的供应商关系。

5. 严谨细致,对数据敏感,能有效进行成本分析和预算控制。

6. 具备良好的团队协作精神,能与其他部门紧密配合,确保生产顺利进行。

岗位职责描述

铸件采购员的工作日常包括但不限于:

1. 分析生产需求,制定合理的采购计划,确保铸件供应的及时性。

2. 寻找新的铸件供应商,进行资质审核、质量考察,建立供应商档案。

3. 协商合同条款,包括价格、交货期、付款方式等,签订采购合同。

4. 跟踪订单执行情况,协调解决生产过程中出现的铸件质量问题。

5. 定期评估供应商的性能,实施供应商绩效改进计划。

6. 参与品质管理,确保采购的铸件符合企业及客户的标准。

7. 分析采购数据,持续优化采购策略,降低成本,提高效率。

有哪些内容

1. 市场调研:定期进行市场调研,了解铸件的新技术、新材料和新供应商。

2. 供应商管理:维护供应商数据库,更新供应商信息,处理供应商关系问题。

3. 合同管理:起草、修改和执行采购合同,确保合同的合规性。

4. 库存控制:监控库存水平,预防过度库存或缺货情况,确保生产连续性。

5. 问题解决:在遇到质量问题时,与供应商、生产部门共同查找原因,提出解决方案。

6. 内部沟通:与生产、工程、财务等部门保持良好沟通,确保采购决策的准确性。

7. 成本控制:通过批量采购、长期合作等方式,降低铸件采购成本。

8. 风险管理:识别和评估供应链风险,制定应对措施,保障供应安全。

铸件采购员的角色是连接企业与供应商的关键桥梁,其工作直接影响到企业的生产效率和产品质量,因此,该岗位需要具备专业的行业知识、出色的沟通能力和敏锐的市场洞察力。

铸件采购岗位职责范文

第1篇 铸件采购师岗位职责

understanding purchasing demand in order to clarify material demand and purchase accordingly, communicate with related department regarding their detailed needs including material engineering standards, quantity, quality requirement, and time of delivery.

handle all purchasing related issues, support report production, improve cost/production effectiveness;

deal with all contracts related issues with the suppliers; manage suppliers in terms of clear kpis and continuous improvement of process.

ability to manage projects

任职要求

knowledge of casting and machining

relevant e_perience within related industry(铸件、碳钢)

knowledge of good foundry and machining practices

general computer skills

communication skills

customer service skills

time management skills

ability to act independently

fle_ibility and ability to adapt to change

attention to detail

willingness to travel

第2篇 铸件采购岗位职责

资深采购工程师 -铸件 达涅利冶金设备 达涅利冶金设备(中国)有限公司,常熟达涅利,达涅利,达涅利冶金设备,达涅利 职责描述:

in charge of specific material fields/suppliers: responsible for demand analysis, market analysis, supplier analysis, rfq, cost comparison with strengths and weaknesses, decision making in cross functional teams.

responsible for supplier management, communication with suppliers to coordinate quality, delivery, price, after service and other related matters

scouting and propose new potential suppliers which can guarantee benefits to danieli.

responsible for the annual negotiation and contract management with the supplier. deal with the daily non-conformity with the support of e_peditor/inspector.

ensure the specific material availability for production during the daily business. act as an interface between supplier and other departments within the company.

任职要求:

bachelor’s degree or above in mechanical engineering or related major

at least 2-3 years working e_periences in procurement department

preferably in an international enterprise.

preferably with casting/forging purchasing e_perience.

skills in using of ms office, outlook, erp system or similar.

strong skills on communication, coordination and organization.

good english in listening, spoken, written and reading.

open mind, good negotiation skill.

team work spirit.

customer orientation

第3篇 铸件采购工程师岗位职责

资深采购工程师 -铸件 达涅利冶金设备 达涅利冶金设备(中国)有限公司,常熟达涅利,达涅利,达涅利冶金设备,达涅利 职责描述:

in charge of specific material fields/suppliers: responsible for demand analysis, market analysis, supplier analysis, rfq, cost comparison with strengths and weaknesses, decision making in cross functional teams.

responsible for supplier management, communication with suppliers to coordinate quality, delivery, price, after service and other related matters

scouting and propose new potential suppliers which can guarantee benefits to danieli.

responsible for the annual negotiation and contract management with the supplier. deal with the daily non-conformity with the support of e_peditor/inspector.

ensure the specific material availability for production during the daily business. act as an interface between supplier and other departments within the company.

任职要求:

bachelor’s degree or above in mechanical engineering or related major

at least 2-3 years working e_periences in procurement department

preferably in an international enterprise.

preferably with casting/forging purchasing e_perience.

skills in using of ms office, outlook, erp system or similar.

strong skills on communication, coordination and organization.

good english in listening, spoken, written and reading.

open mind, good negotiation skill.

team work spirit.

customer orientation

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