buyer任职要求7篇

第1篇 buyer岗位职责

集团采购-group buyer 中山欧力工业有限公司 中山欧力工业有限公司,欧力 职责描述:

1. in charge of rfq for commodity plastics /mechanical commodity

负责塑胶件机构件的报价

2. to develop new source, optimize the plastic /mechanical supplier base

开发新的资源,优化塑胶件机构件供应商基础

3. rfq on time, support on new design, shortage, on time delivery

rfq准时支持新设计,短缺,交货

4. cost details, and build cost model on different plastics /mechanical

成本细节,并在不同的plastics/mechanical 上建立成本模型

5. support other sites demand / requirement on plastics /mechanical

支持其他关于塑胶件机构件 的需求/要求

6. other jobs, arranged by supervisor

由上司临时安排的其他任务

任职要求:

- bachelor degree.

本科学历

- 5(+) years working e_perience in plastic /mechanic, with 2(+) years in procurement, works in foreign company is advantage, works in new energy / battery industry is preferred.

5年以上塑胶件机构件行业经验,2年以上采购经验,在外企、新能源或电池行业工作优先。

- good knowledge on plastics /mechanical components: the sources, price. cost and price analysis , benchmarking

熟悉塑胶件:机构件货源,价格成本分析,价格基准等。

- good english skill in written and oral.

良好的英语能力,读写口语流利,

- familiar with e_cel

熟悉e_cel操作

第2篇 projectbuyer岗位职责projectbuyer职责任职要求

projectbuyer岗位职责

业务助理 rema tip top(tianjin) rubber technology co.，ltd 蒂普拓普(天津)橡胶技术有限公司，蒂普拓普职位描述:

1、协助销售人员制作报价、标书等相关文件，完成制作业务员交给的报表，单椐，文件，资料等;

2、每月统计销售数据，编制销售统计报告;

3、及时准确做好销售部的日常工作订单制作，跟单，样品寄送等 ;

4、负责区域仓库管理，数据统计、发货统计、盘点及盘点差异分析等;

5、接待客户日常来访，来电，来函等咨询服务 ，受理客户的投诉电话和售后维修，定期对重点客户进行电话回访 ;

6、领导交办的其它工作。

岗位要求:

1.全日制大专及以上;

2..熟练使用办公软件，有一定的财务知识，对数字敏感;

3.工作积极主动，勤奋，有责任心，良好的服务意识，良好的沟通表达能力。

第3篇 projectbuyer岗位职责

销售工程师(工业) rema tip top(tianjin) rubber technology co.,ltd 蒂普拓普(天津)橡胶技术有限公司,ltd,rema tip top(tianjin) rubber technology co.,ltd,rema tip top(tianjin) rubber technology co.,蒂普拓普,蒂普拓普 职责:

1)熟悉产品知识,业务流程,公司相关管理制度与规定;

2)按照公司对市场的统一安排,负责区域内的煤矿、电力、水泥、钢铁等行业的市场开发和销售推广;

3)深入施工现场,熟悉掌握施工工艺流程;

任职要求:

1)大专或以上学历,理工科专业;

2)有煤矿、电厂、水泥、相关等相关工业背景销售工作经历优先,具备良好的沟通能力和较好销售技能;

3)能承受工作压力,有责任心,工作积极主动,有创造性思维、工作严谨,有条理;

4)勤奋踏实,能吃苦,有团队精神。

出差范围:广东省

薪资:底新+年终销售提成

第4篇 buyer采购专员岗位职责任职要求

buyer采购专员岗位职责

buyer 采购专员 job responsibilities :

• work closely with all functions to ensure goods/equipment/services are procured timely and meet their e_pectations.

• challenge all contract scopes to include only value adding items.

• challenge all vendors to reduce sourcing cost per site targets.

• proactively analyze materials/equipment pricing trends to offer values to internal customers， including new/innovative ideas to help to improve our work processes/cost.

• develop bets/strategies to ensure sourcing is creating values and meeting targets of the plant.

• aggressively identify new vendors who meet our requirements.

• conduct yearly evaluations of all suppliers.

• use ariba-sourcing to better reduce and improve our sourcing offerings.

• regularly review all long lead time mro pos inside sap system.

• improve foshan auto-po rate.

• regularly review all procedures to ensure they are adequate， accurate and updated.

• review and challenge all mro prs before converting to pos.

• actively network with global procurement team to share knowledge， identify potential leverage opportunities and jointly pursue value adding programs

requirements:

• degree in logistics/business/operations/engineering.

• minimum 3 years purchasing and sourcing e_perience， all-around of the technical specification and quality requirements of the key materials and commodities to be purchased.

• able to deliver operational results and ability to follow-up issues till closure.

• strong working knowledge in working with parts suppliers.

• able to work independently with a positive work attitude.

• good negotiation skills.

• good computer skills inclusive of sap， ms office applications.

• good command of written and verbal english.

job responsibilities :

• work closely with all functions to ensure goods/equipment/services are procured timely and meet their e_pectations.

• challenge all contract scopes to include only value adding items.

• challenge all vendors to reduce sourcing cost per site targets.

• proactively analyze materials/equipment pricing trends to offer values to internal customers， including new/innovative ideas to help to improve our work processes/cost.

• develop bets/strategies to ensure sourcing is creating values and meeting targets of the plant.

• aggressively identify new vendors who meet our requirements.

• conduct yearly evaluations of all suppliers.

• use ariba-sourcing to better reduce and improve our sourcing offerings.

• regularly review all long lead time mro pos inside sap system.

• improve foshan auto-po rate.

• regularly review all procedures to ensure they are adequate， accurate and updated.

• review and challenge all mro prs before converting to pos.

• actively network with global procurement team to share knowledge， identify potential leverage opportunities and jointly pursue value adding programs

requirements:

• degree in logistics/business/operations/engineering.

• minimum 3 years purchasing and sourcing e_perience， all-around of the technical specification and quality requirements of the key materials and commodities to be purchased.

• able to deliver operational results and ability to follow-up issues till closure.

• strong working knowledge in working with parts suppliers.

• able to work independently with a positive work attitude.

• good negotiation skills.

• good computer skills inclusive of sap， ms office applications.

• good command of written and verbal english.

buyer采购专员岗位

第5篇 buyer岗位职责buyer职责任职要求

buyer岗位职责

职责描述:

1. responsible for daily ordering， following up and payment

负责日常订单管理追踪和对账付款

2. responsible for daily communication with suppliers and assist sourcing activities。

负责日常与供应商沟通并协助进行常规产品开发。

3. cooperation with different departments

与各部门协调沟通

4. assistant for price negotiation， contract negotiation， supplier management and evaluation

协助议价，合同谈判，供应商管理及评估

5. assistant for cost reduction projects

协助成本控制

任职要求:

1. bachelor degree or above

本科或以上学历.

2. 1 year’s procurement e_perience in a manufacturing company

一年及以上制造业领域工作经验

3. skillful and tough negotiator and e_ecutor

良好的沟通和执行能力

4. well-organized， team-worker， consequent， precise

做事有条理，团队合作，有始有终，细致准确

第6篇 seniorbuyer岗位职责seniorbuyer职责任职要求

seniorbuyer岗位职责

purchasing manager 采购经理 position title: china purchasing manager

reporting to: china md

team members: around 10

location: shanghai pudong

responsibilities:

development of new suppliers

cooperate with the purchasing team to evaluate potential suppliers.

select suppliers and negotiate with the supplier for the best terms and conditions (price， delivery time， payment term， etc)

solve the quality problems with the quality department

support purchasing buyer for smooth order management

provide a consistent database of figures that can be used for analyses， statistics

frequently communicate with inter-company colleagues in europe

qualifications:

bachelor degree， majors in mechanical or electrical engineering

more than 8 years relevant working e_perience

data analysis knowledge and skills

good communication skills and team work

familiar with ms office (sap skill will be preferred)

good oral and written english position title: china purchasing manager

reporting to: china md

team members: around 10

location: shanghai pudong

responsibilities:

development of new suppliers

cooperate with the purchasing team to evaluate potential suppliers.

select suppliers and negotiate with the supplier for the best terms and conditions (price， delivery time， payment term， etc)

solve the quality problems with the quality department

support purchasing buyer for smooth order management

provide a consistent database of figures that can be used for analyses， statistics

frequently communicate with inter-company colleagues in europe

qualifications:

bachelor degree， majors in mechanical or electrical engineering

more than 8 years relevant working e_perience

data analysis knowledge and skills

good communication skills and team work

familiar with ms office (sap skill will be preferred)

good oral and written english

第7篇 buyer采购岗位职责

集团采购-group buyer 中山欧力工业有限公司 中山欧力工业有限公司,欧力 职责描述:

1. in charge of rfq for commodity plastics /mechanical commodity

负责塑胶件机构件的报价

2. to develop new source, optimize the plastic /mechanical supplier base

开发新的资源,优化塑胶件机构件供应商基础

3. rfq on time, support on new design, shortage, on time delivery

rfq准时支持新设计,短缺,交货

4. cost details, and build cost model on different plastics /mechanical

成本细节,并在不同的plastics/mechanical 上建立成本模型

5. support other sites demand / requirement on plastics /mechanical

支持其他关于塑胶件机构件 的需求/要求

6. other jobs, arranged by supervisor

由上司临时安排的其他任务

任职要求:

- bachelor degree.

本科学历

- 5(+) years working e_perience in plastic /mechanic, with 2(+) years in procurement, works in foreign company is advantage, works in new energy / battery industry is preferred.

5年以上塑胶件机构件行业经验,2年以上采购经验,在外企、新能源或电池行业工作优先。

- good knowledge on plastics /mechanical components: the sources, price. cost and price analysis , benchmarking

熟悉塑胶件:机构件货源,价格成本分析,价格基准等。

- good english skill in written and oral.

良好的英语能力,读写口语流利,

- familiar with e_cel

熟悉e_cel操作