国产一区二区免费,翔田千里AV,无码电影,红杏亚洲影院一区二区三区,国产精品欧美激情

職位描述Job description： 1. Procurement采購: 1.1 Complete RFQ of new materials, by utilizing price negotiation, benchmark, analysis and etc. to continuous looking for best TCO obtainment, supporting group business development; 完成新材料的詢價，通過價格談判、基準測試、分析等方法，持續(xù)尋找TCO，支持集團業(yè)務(wù)發(fā)展； 1.2 Take responsible for purchasing direct material, especially on electrics and electronic categories; 負責直接物料的采購，尤其是電氣和電子類; 1.3 Make price reduction plan according to the actual situation and complete according to the saving target; 根據(jù)實際情況制定降價計劃，并按節(jié)約目標完成； 1.4 Work for purchasing application process according to daily business needs of other departments. 根據(jù)其他部門的日常業(yè)務(wù)需求，處理采購申請流程。 2. Supplier management: 供應商管理: 2.1 Follow up team formulated supplier strategy, establish core resources for key materials, and be responsible for coordinating and solving various problems with suppliers, and keep stable supplier performance; 跟進團隊制定的供應商戰(zhàn)略，建立關(guān)鍵材料的核心資源，并負責與供應商協(xié)調(diào)解決各種問題，保持供應商業(yè)績穩(wěn)定； 2.2 Identify and develop potential suppliers according to the company's development and project progress, and organize relevant teams to evaluate potential suppliers, and select suppliers that meet both the company's and cost requirements; 根據(jù)公司發(fā)展和項目進度，識別和開發(fā)潛在供應商，并組織相關(guān)團隊對潛在供應商進行評估，選擇既符合公司需求又符合成本要求的供應商； 2.3 Take responsibility of commercial contract signing, assisting quality, R&D, production and warehouse on related agreement signing and daily contract management. 負責商務(wù)合同的簽訂，協(xié)助質(zhì)量、研發(fā)、生產(chǎn)和倉庫相關(guān)協(xié)議的簽訂和日常合同的管理。 3. Performance management: 績效管理: 3.1 Develop measurements and action plans within the scope of responsibility to achieve, according to the disaggregated department objectives; 根據(jù)部門目標，在職責范圍內(nèi)制定衡量標準和行動計劃 3.2 Monitor the progress of objectives completion, dealing with open topics on time. 監(jiān)控目標完成進度，及時處理未完成的課題。 4. Data and process management: 數(shù)據(jù)和流程管理： 4.1 Take charge of basic data collection, including but not only material cost, supplier information, industry conditions and etc.; 負責基礎(chǔ)數(shù)據(jù)的收集，包括但不限于材料成本、供應商信息、行業(yè)情況等； 4.2 Monitor the progress of objectives completion, dealing with open topics by tracking mechanism. 監(jiān)控目標完成的進度，通過跟蹤機制處理事務(wù)。 5. Others: 5.1 Complete other assigned tasks from superior on time. 按時完成上級交辦的其他任務(wù) 崗位要求Requirements： 1.Graduates of master degree or above, majority in electric appliance, mechatronics, electrical engineering or related; 碩士及以上學歷，電氣、機電、電氣工程或相關(guān)專業(yè)為主； 2. Has strong willingness to work and to be developed in procurement function, contributing for cost reduction of any possibility; 有很強的工作意愿和在采購職能方面的發(fā)展，為降低成本做出任何可能的貢獻； 3. Has trainee experience in manufacturing company; 有制造企業(yè)實習經(jīng)驗； 4. With strong ability on communication and teamwork; 具有較強的溝通能力和團隊合作能力； 5. Be good at operating Microsoft Office (excel, word, PowerPoint), and has knowledge of ERP system (such as SAP) 熟練操作Office辦公軟件（excel, word, PowerPoint），熟悉ERP系統(tǒng)（SAP等） 6. Has fluent written and oral English skill. 具有流利的英語聽說讀寫能力。