崗位職責:
1、負責公司國內外原材料和非原材料的采購及供應商渠道的開發與維護，建立健全供應商體系；跟蹤并更新進口原料及信息狀態給其他相關部門；
Responsible for the company's domestic and international raw materials and non-raw materials procurement and supplier channel development and maintenance, and establish and improve the supplier system；Follow up of imports & information flow to other departments regarding imports
2、負責與供應商的詢價、比價、議價談判工作，控制產品成本及產品質量風險；
Responsible for inquiry, price comparison and negotiation with suppliers, and control product costs and product quality risks;
3、負責供應商資質審核，排查合作風險；
Responsible for supplier qualification audit and investigation of cooperation risks;
4、負責采購訂單及采購合同的擬定，采購計劃的編排，產品訂購及交貨期的控制；
Responsible for the formulation of purchase orders and contracts, the arrangement of procurement plans, and the control of product ordering and delivery time;
5、通過SAP平臺處理供應商注冊事宜，做好供應商和產品各方面信息的記錄，協助其他部門解決好產品相關問題，完善好產品各方面信息；
Handle supplier registration matters through SAP, record the information of suppliers and products in all aspects, assist other departments to solve product-related problems, and improve all aspects of product information;
6、對采購流程有獨特見解并可以做出有效改變，使采購業務得到更高水平；
Have unique insights into the procurement process and can make effective changes to make the procurement process at a higher level；
7、完成上級領導安排的其他工作。
Complete other tasks arranged by regional director.
任職要求:
1、本科以上學歷，化工、化學、工業制造等專業；
Bachelor’s degree in Industrial Goods, Chemical, Manufacturing Industrial, or a related field;
2、5年以上采購運營經驗，熟悉采購流程；
More than 5 years of experience in procurement operation, familiar with the procurement process;
3、有良好的溝通技巧和談判能力，善于與人溝通，有靈活的思考、應變能力；
Have good communication skills and negotiation skills, be good at communicating with others, and have flexible thinking and adaptability;
4、熟悉office辦公軟件的操作，熟悉SAP系統優先考慮；
Familiar with the operation of office software, familiar with SAP system is preferred;
5、英語口語流利，良好的英語聽說讀寫能力.
Fluent in spoken English and good reading and writing skills.
聯系我時，請說是在廣州校園網上看到的，謝謝！