purchaser岗位职责

Job Responsibilities
• Support supplier sourcing localization activities fmechanical components catalogue parts.
• Handle RFQs, quotation comparisons, price negotiations purchasing-related documentation.
• Coordinate with suppliers internal departments on purchasing projects, delivery schedules open issues.
• Support purchasing-related PMI activities communication with headquarters.
• Process purchaseders follow up on material deliveries when required.
• Monitsupplier performance in terms of cost, quality delivery, support continuous improvement activities.
Requirements
• 3-5 years of purchasing sourcing experience in the manufacturing industry.
• Basic knowledge of mechanical components industrial catalogue parts is preferred.
• Good English communication skills, both written spoken.
• Familiar with purchasing processes; SAP experience is a plus.
• Good Excel skills basic data analysis ability.
• Good communication skills, sense of responsibility willingness to learn.
• Able to handle multiple tasks work independently with appropriate guidance.

Preferred Qualifications
• Experience in machinery, industrial equipment automation industries.
• Experience in supplier sourcing localization projects.

Responsibilities:
- Place & follow up purchaseder fsuppliers
- Reschedule material delivery time based on actual production planning
- Communicate with suppliers fdaily issues
- Ensure supplier delivery on time no missing parts
- Check & follow up material availability when NCR occurs
- Material change management
- Daily MRP checking to eliminate potential risk
- Communicate in time with warehouse fmaterial arrangement
- Other tasks assigned by supervisor

Requirements:
-Bacheldegree in planning, engineering, logistics, trades similar
- Material purchaser experience
- Material planning experience
- SAP ERP experience
- Be familiar with Microsoft office
- CET-4 ,al & written English

I. Job Responsibilities
1. Be responsible fthe development of current products backup suppliers of the company, including communication, negotiation, pricing, comparison with suppliers.
2. Follow up on supplier quotations, samples, the formulation of purchase contracts, etc.
3. Manage suppliers, including assessment evaluation, elimination, guidance.
4. Handle returns, exchanges, general compensation matters with suppliers.
5.ganize keep purchase records, purchase contracts, supplier information.
6. Candidates with experience in the procurement development of customized products such as metals, ceramics, leather, fabrics, home furnishings, packaging, hotel supplies, gifts, wood products are preferred.

II. Job Requirements
1. Bachelors degree above preferred, CET-4 above, proficient in English listening, speaking, reading writing as a working language, able to communicate fluently with foreign colleagues inal English.
2. More than three years of experience in front-end development fprocurement; familiar with the customized product development process.
3. Understanding of suppliers the procurement market, with strong market analysis judgment capabilities.
4. Familiar with procurement processes negotiation skills, possessing strong communication negotiation abilities.
5. Special advantages in cost control supply chain development, etc.

一、岗位职责
1.负责公司现在产品及后备供应商开发，包括与供应商进行沟通，谈判，议价，比价等；
2.负责跟进供应商报价，打样，制定采购合同等 ；
3.负责供应商的管理，包括供应商考核评估、淘汰及辅导工作；
4.处理与供应商退换货及一般赔偿事宜。
5.整理和保管采购记录、购货合同、供应商信息。
6.有金属、陶瓷、皮料、布料、家居、包装、酒店用品、礼品、木制品等定制化产品采购开发经验优先。

二、任职要求
1.本科以上学历优先，CET4以上，英语听说读写能作为工作语言，口语能熟练与外籍同事交流；
2.三年以上采购前端开发工作经验；熟悉定制化产品开发流程；
3.了解供应商和采购市场，具有较强的市场分析和判断能力；
4.熟悉采购流程和谈判技巧，具备较强的沟通和谈判能力；
5.对成本控制和供应链开发有特别的优势 等。

我们将为您提供以下福利：
1.周末双休：五天八小时工作制（上午9：15-13：00，下午14：00-18：15）
2.保险保障：公司依法足额为员工缴纳五险一金；
3.团队建设：不定期聚餐，年度团建；
4.生活保障：公司设备微波炉及冰箱，可自行带餐；
5.节日福利：生日礼品、传统节日福利、春节红包；
6.带薪假期：年假、法定节假日；
7.优美宽敞的办公环境，公司实行人性化管理，具有良好的福利待遇和广阔的职业发展空间，欢迎您的加入！

工作地址：深圳市福田区益田路江苏大厦A座47层（临近地铁站：少年宫站，福田站）