請(qǐng)選擇投遞簡(jiǎn)歷的方式：
附件簡(jiǎn)歷推薦
點(diǎn)擊上傳簡(jiǎn)歷文件，直接投遞崗位
在線簡(jiǎn)歷
缺少“教育背景”、“工作經(jīng)歷”
1.Set up rules for stock level management. Analyze the stock on value and quantity.
設(shè)置庫(kù)存管理制度,從價(jià)值及數(shù)量分析庫(kù)存。
2.Implement purchasing procedure (sign contract, delivery confirm etc) depend the relative purchasing request.
根據(jù)相關(guān)采購(gòu)申請(qǐng),生產(chǎn)計(jì)劃需求,完成采購(gòu)文件(合同簽署,交貨期確認(rèn)等)。
3.Be responsible for sending documents to management team for approval by following procedure and policy strictly.
按照相關(guān)流程，負(fù)責(zé)將文件遞交給相關(guān)負(fù)責(zé)人進(jìn)行審批。
4.Input purchasing order in MOVEXAccording to production planning or requirement.
在MOVEX 確定的采購(gòu)項(xiàng)目中輸入采購(gòu)訂單。
5.Follow the confirmed orders make sure the order will be on time delivery.
根據(jù)已核發(fā)的訂單,進(jìn)行后續(xù)的跟蹤,已確保訂單的完成。
6.Confirm with vendors for lead-time Daily tracking of open orders to bring all materials required in schedule.
與供應(yīng)商確認(rèn)交貨期并跟蹤訂單的交貨時(shí)間, 保證準(zhǔn)時(shí)交貨。
7.Check supplier’s invoice, make payment apply and ERP payment process.
核對(duì)供應(yīng)商發(fā)票,負(fù)責(zé)請(qǐng)款,在系統(tǒng)中完成金額審核。
8.Be familiar with production procedure, quality equipments.
熟悉公司產(chǎn)品的生產(chǎn)流程,檢驗(yàn)規(guī)范及相關(guān)物料需求。
9.Working with other departments such as quality, engineering, maintenance and plan to ensure that customer requirements are met.
與諸如質(zhì)量、工程，維修以及生產(chǎn)計(jì)劃等人員協(xié)作，確保滿足客戶需求。
10.filing PR, PO, quotation, vendors information and related contracts/ certificates.
負(fù)責(zé)采購(gòu)需求單，采購(gòu)訂單，報(bào)價(jià)單，供應(yīng)商信息，合同和證書等文件的歸檔。
11.Assist supervisor for supplier management.
協(xié)助主管進(jìn)行供應(yīng)商管理工作。
12.Collect and update purchasing information.
采購(gòu)數(shù)據(jù)的收集與更新。
13.Finish the task assigned by the management timely.
按時(shí)完成上級(jí)安排的其他工作。
1.Minimum college in economy or trade related discipline (Preferably a Diploma holder). Better has mechanical basic.2 years work experience and above.
經(jīng)濟(jì)與貿(mào)易專業(yè),有機(jī)械專業(yè)基礎(chǔ)優(yōu)先，大專及以上學(xué)歷,2年以上工作經(jīng)驗(yàn)。
2.Good English level: Read, write, speak. Good communication and negotiate skills
良好的英語(yǔ)讀,寫,說(shuō)能力,良好的溝通能力，談判技巧。
3.Good Office level, experience for ERP.
Office 操作熟練,有ERP操作經(jīng)驗(yàn)者優(yōu)先。
設(shè)置庫(kù)存管理制度,從價(jià)值及數(shù)量分析庫(kù)存。
2.Implement purchasing procedure (sign contract, delivery confirm etc) depend the relative purchasing request.
根據(jù)相關(guān)采購(gòu)申請(qǐng),生產(chǎn)計(jì)劃需求,完成采購(gòu)文件(合同簽署,交貨期確認(rèn)等)。
3.Be responsible for sending documents to management team for approval by following procedure and policy strictly.
按照相關(guān)流程，負(fù)責(zé)將文件遞交給相關(guān)負(fù)責(zé)人進(jìn)行審批。
4.Input purchasing order in MOVEXAccording to production planning or requirement.
在MOVEX 確定的采購(gòu)項(xiàng)目中輸入采購(gòu)訂單。
5.Follow the confirmed orders make sure the order will be on time delivery.
根據(jù)已核發(fā)的訂單,進(jìn)行后續(xù)的跟蹤,已確保訂單的完成。
6.Confirm with vendors for lead-time Daily tracking of open orders to bring all materials required in schedule.
與供應(yīng)商確認(rèn)交貨期并跟蹤訂單的交貨時(shí)間, 保證準(zhǔn)時(shí)交貨。
7.Check supplier’s invoice, make payment apply and ERP payment process.
核對(duì)供應(yīng)商發(fā)票,負(fù)責(zé)請(qǐng)款,在系統(tǒng)中完成金額審核。
8.Be familiar with production procedure, quality equipments.
熟悉公司產(chǎn)品的生產(chǎn)流程,檢驗(yàn)規(guī)范及相關(guān)物料需求。
9.Working with other departments such as quality, engineering, maintenance and plan to ensure that customer requirements are met.
與諸如質(zhì)量、工程，維修以及生產(chǎn)計(jì)劃等人員協(xié)作，確保滿足客戶需求。
10.filing PR, PO, quotation, vendors information and related contracts/ certificates.
負(fù)責(zé)采購(gòu)需求單，采購(gòu)訂單，報(bào)價(jià)單，供應(yīng)商信息，合同和證書等文件的歸檔。
11.Assist supervisor for supplier management.
協(xié)助主管進(jìn)行供應(yīng)商管理工作。
12.Collect and update purchasing information.
采購(gòu)數(shù)據(jù)的收集與更新。
13.Finish the task assigned by the management timely.
按時(shí)完成上級(jí)安排的其他工作。
1.Minimum college in economy or trade related discipline (Preferably a Diploma holder). Better has mechanical basic.2 years work experience and above.
經(jīng)濟(jì)與貿(mào)易專業(yè),有機(jī)械專業(yè)基礎(chǔ)優(yōu)先，大專及以上學(xué)歷,2年以上工作經(jīng)驗(yàn)。
2.Good English level: Read, write, speak. Good communication and negotiate skills
良好的英語(yǔ)讀,寫,說(shuō)能力,良好的溝通能力，談判技巧。
3.Good Office level, experience for ERP.
Office 操作熟練,有ERP操作經(jīng)驗(yàn)者優(yōu)先。
職位類別： 采購(gòu)專員/助理
舉報(bào)
perc工藝工程師職業(yè)大全：
- 公司規(guī)模：100 - 499人
- 公司性質(zhì)：外商獨(dú)資
- 所屬行業(yè)：零部件
- 所在地區(qū)：江蘇-無(wú)錫市
- 聯(lián)系人：吳小姐
- 手機(jī)：會(huì)員登錄后才可查看
- 郵箱：會(huì)員登錄后才可查看
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工作地址
- 地址：江蘇無(wú)錫
