财务采购岗位职责3篇

第1篇 财务采购助理岗位职责

岗位职责:

1、负责合格供应商的寻找、资料收集及开发;负责采购询价、比价、签定采购合同、验收、评估及反馈汇总工作;

2、跟踪管理订单的下放、进展、出运及供应商问题的有效解决;

3、调查、分析和评估目标市场,确定需要和采购的时机;

4、负责采购价格谈判和实现采购成本降低的策略;

5、协调供应商、工厂与公司营业部的关系,确保产品顺利出货;

6、对供应商、工厂品质体系状况(交期、技术、品质等)的评估及认证,以保证供应商的优良性;

7、制订采购的短、中、长期工作计划,编制并提交采购预算。

任职资格:

1、中专及以上学历;熟悉瓷砖工艺流程,及产品质量要求。

2、为人正派、诚实,做事勤奋,责任心强,认真负责,有学习和进取精神。

3、有3年以上对建材产品的采购跟单及qc经验者优先。

4、能讲上海话或浙江话的优先考虑。

第2篇 财务采购岗位职责任职要求

财务采购岗位职责

采购财务经理 support local tooling management:

tooling purchasing requisition approvals

tooling database maintenance

tooling cash flow forecast support

update and confirm assets recognition point to accounting team for resourcing project status quarterly

support tooling booking in jlrc and annual charges to jlruk

support tooling access fee reconciliation and charges (cjlr and jlruk)

annual budget preparation for jv engine project refurbishment tooling

tooling reporting & adhoc analysis

lead vendor tooling audit for china investments:

review vendor tooling relevant documentation， reports findings， and makes recommendations in accordance to jaguar land rover (jlr) policy and guidance.

select and define audit scope， time scale and kick off the audit

work with local cost engineer and buyers to verify vendor self-assessment， including financial verification， physical verification and process verification

lead review meetings with local seniors and purchasing team periodically

monitor and tracking audit schedule， to make sure the audit are completed as planned

deliver audit reports by each supplier and filling properly

pass audit results to local accounting team if final value is different with prior program budget support local tooling management:

tooling purchasing requisition approvals

tooling database maintenance

tooling cash flow forecast support

update and confirm assets recognition point to accounting team for resourcing project status quarterly

support tooling booking in jlrc and annual charges to jlruk

support tooling access fee reconciliation and charges (cjlr and jlruk)

annual budget preparation for jv engine project refurbishment tooling

tooling reporting & adhoc analysis

lead vendor tooling audit for china investments:

review vendor tooling relevant documentation， reports findings， and makes recommendations in accordance to jaguar land rover (jlr) policy and guidance.

select and define audit scope， time scale and kick off the audit

work with local cost engineer and buyers to verify vendor self-assessment， including financial verification， physical verification and process verification

lead review meetings with local seniors and purchasing team periodically

monitor and tracking audit schedule， to make sure the audit are completed as planned

deliver audit reports by each supplier and filling properly

pass audit results to local accounting team if final value is different with prior program budget

财务采购岗位

第3篇 财务采购岗位职责

数据信息采购员(偏财务方向) 惠信易达征信服务(北京)有限公司 惠信易达征信服务(北京)有限公司,惠信易达,惠信易达征信 岗位职责:

数据信息采购,确保采购返回数据资料及时准确;

具备财务基础知识,能看懂财务报表;

负责与供应商谈判,签订采购合同;

每月定期与供应商进行结算及付款,制作月度报表;

寻找潜在供应商,有效降低采购成本;

完成部门领导安排的其它工作。

任职要求:

1、大专及以上学历,应届毕业生也可;

2、良好的沟通能力、谈判能力和成本意识;

3、工作细致认真,责任心强,具有较强的团队合作精神;

4、有良好的职业道德和素养,能承受一定工作压力;