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采购主管
1.5-2.2万·13薪
人 · 本科 · 8年及以上工作经验 · 性别不限2025/06/04发布
五险一金年终奖金专业培训定期体检节日福利带薪年假周末双休补充医疗保险弹性工作全勤奖

新兴三路1233号

公司信息
波勒过滤系统(平湖)有限公司

外资(欧美)/少于50人

该公司所有职位
职位描述
Purpose & Objectives of Position 岗位目的

带领团队完成波勒中国的日常采购业务,确保生产材料和服务的顺利交付,以最低的成本确保质量和及时交货,并有效控制存货。与战略采购协作一起建立和管理采购系统和文件支持系统。管理采购团队,满足内外部客户对物料供给的期望。
Led the team to complete the daily procurement operations for Bollfilter China. To ensure smooth deliveries of the production material & services as well as control inventory effectively. Ensure quality & timely delivery at minimum cost. Set up & manage Purchasing systems & documentation together with sourcing function. Manage purchasing team to satisfy with internal and external expectations.

Specific Accountability具体职责
1.管理建立和维护物料采购体系和文控,与战略采购团队协调管理与外部和内部供应商的关系。制定政策和指导方针并获得批准,以提供具有成本效益的采购流程,减少库存并缩短交货期,保障物料的及时供应,杜绝因料停工。
Manage to set up & maintain material purchasing systems & documentation, work together with sourcing team to manage relationships with external & internal suppliers. Set policy and guidelines and get approved for delivering cost effective procuring process, reduction of inventory and lead time shortening,ensure the timely supply of materials and prevent production stop due to material shortages.

2. 基于销售预测及生产计划和承诺的滤器产品出货期、以及供应商的交货期等因素,制定采购计划和交付计划。
Make material purchasing plan / delivery plan based on monthly rolling forecast from sales /production planning/promised LT of FG, as well as confirmed L/T from suppliers.

3. 向批准的供应商以系统批准的价格进行零部件材料采购,下单确认并跟踪供应商交货。
Place PO to procure parts from approved supplier with approved price, confirm / track / expedite for delivery,

4. 通过缺料控制计划,识别有延期风险的部件,周度进行监控并及时采取措施,确保物料供应能合适匹配生产需求。
Identifying shortage risk and taking promptly action by weekly running shortage control plan, to make sure materials supply in line with production demand。

5. 监控零部件库存在合适的水平, 定期回顾安全库存、最小订货量、交期等基本设定来确保达到需求目标。Monitor the inventory of parts in reasonable level, regularly review setting of safety stock / MOQ / LT to meet demand target.

6. 执行采购协议,负责ERP系统的采购相关信息的正确完善与更新,维护合格供应商清单及价格表。Execute Purchasing Agreement, maintain right purchasing parameter into ERP system, maintain approved venders list and price list up to date.

7. 采购发票的归集及, 并与采购订单和收货单数据核对,及时地按照财务要求进行付款申请准备。
Collect invoices from suppliers, match with the PO and delivery notes confirmation, prepare payment requisition to Finance Dept on a timely basis.

8. 对供应商绩效进行管理并主导推动改善, 参与并负责推动供应商交货延迟,处理不合格品及严重质量问题等
Design and manage Supplier KPI dashboard and take actions on improvement, involve & deal with delivery delay, NC parts and action on quality issues.

9. 工程变更的跟进与相关采购职能执行,确保工程变更的落地与断点控制符合期望。The follow-up of engineering changes and the execution by the relevant purchasing functions ensure that the implementation and breakpoints of engineering changes meet expectations.

10. 发起或支持成本节省项目、新品转入、本地化、海外直采、双供应商、价值工程及采购价格谈判等
Initiate & support on cost savings activities, NPI project, localization, direct sourcing, dual sourcing, VA/VE and price re-negotiation.

11. 采购团队的日常管理和上级主观交代的其他任务
Leading the team of purchasing for daily run. Other assigned tasks from your superiors.


Job Qualification任职资格
Education 教育
本科以上学历,经济类、商业管理、供应链管理或机械相关专业
Bachelor’s degree or above, major in Economics or mechanical Business, supply management or related field

Experience工作经验
8年以上的机械行业采购岗位工作经验, 执行采购部门管理经验2年以上。
8+years related purchasing experience in mechanical industry。2+ years experience in managing the purchasing department.

Skill技能
1. 具备丰富的采购及供应链管理知识,如物料计划、需求管理、采购管理、供应商管理、交付控制、库存策略等,并有扎实的实操和实际管理经验。
Rich knowledge about purchasing, material planning, demand management, procurement management, supplier management, delivery control, inventory strategies, etc., and having solid practical management experience.

2. 能够读懂并理解图纸及材料要求,熟悉金属零部件各类生产工艺过程,至少一精多通。
Be familiar with metal parts and mechanical process, can understand drawings and material requirement, expertise in multiple fields.

3. 了解基本贸易常识及了解相关法律,税务知识
Understand the basic trade rule & relevant law, tax knowledge

4. 熟练电脑操作及各种办公软件,熟悉ERP系统采购模块,精通MRP逻辑和数据分析,有MRP 系统优化经验者优先。
Good PC skills, proficient in MS office operation and familiar with ERP system, Proficient in MRP logic & dada analysis, experience with optimize MRP is preferred.

5. 良好的内外部人际沟通能力,性格诚信,独立刚毅,有所作为意愿, 有开拓性,结果导向。
Ability to communicate effectively with internal and external stakeholders globally. Integrity, Independent and resolute in character, willing to make difference, pioneering in spirit, result oriented.

6. 流畅的英语表达能力,可以作为工作语言。
Good communication written and oral skills in English as work language.

Physical Requirement身体要求
Good health 身体健康

Other Requirement其他要求
Strong commitment to the job role: chance of long hours
对工作职责的敬畏,有加班的几率存在。

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