天津卓远电工科技有限公司<br>仓库管理员<br>岗位职责： <BR>1、负责仓库日常管理，库房ERP系统操作；<BR>2、到货物品验收、入库，办理入库手续并登记；定期盘点库存物品，配合会计部盘点； <BR>3、对库存物品进行分类存放与管理，对特殊货品进行特殊管理或存储，并提出规划；<BR>4、负责库房设备设施的维护与管理；各种单据及资料的保管与定期归档；<BR>5、每月定期上报库存月报表，进行库存分析，及时上报预警信息；<BR>6、与有关部门协调，保持常用物品适量储备。 负责库房的安全、防火、卫生工作；<BR>7、库存物品报损、报失、报废工作，并制定预防与纠正措施，部分物流事项。 <BR>岗位要求： <BR>1、3 年工厂或科技公司库房管理经验；熟练操作各种办公软件；<BR>2、熟悉ERP的流程，具有一定的协调和管理能力； <BR>3、吃苦耐劳，有责任心。不限

天津市创举科技有限公司<br>【供销部】-库管员<br>主要职能： 1、各种物资、外协件、产成品的出、入库管理。 2、记录物资账、成品账，并定期进行盘点。 3、申报物资采购计划。 任职资格： 1、熟悉五金类、板材、型材等材料； 2、掌握材料、物品库存基本常识； 3、具有3年以上仓库管理经验； 4、熟练操作计算机。不限

天津百诺生物药业有限公司<br>采购工程师<br>1、性别不限，年龄30岁左右，专科以上学历； 2、工作经验5年以上，有3年以上包材采购经验； 3、人品端正，沟通协调能力强。不限

世纬电子（天津）有限公司<br>Marterial Manager/物料部经理<br>Report to/汇报对象：Factory Manager/工厂经理 Job Summary/工作简述： Over seeing Purchasing/Warehouse/Log./ Material Control functions to ensure the order can be produced and distributed via distribution channel on time with lowest cost./对采购、仓库、物流及物料计划等进行统筹管理以确保能按客户的订单生产并以最低的费用及时交货。 Main Duties and Responsibilities/主要工作与职责: *Plan and control of material traffice, warehouse; <BR>物料的计划控制、运输及仓库管理； <BR>*Supervise a group of materials planner to meet customer requirements. Lead to manage to meet company in inventory turn and achieve target. Clean up all non conformance materials. Work in Highly fast-paced to meet customer%OTD; <BR>监督物料计划团队满足客户需求。管理公司库存达到预期目标。清除所有不合格物料以满足客户%OTD. <BR>*Lead souring team to develop qualified supplier 带领资源开发团队发展有资格的供应商 <BR>*Supervise a group of buyer to perform purchasing function in order to purchase and expedite materials equipment and services to continunously suppport production line. Support material control to achieve company inventory target. <BR>管理团队完成原材料、设备及其它物品的采购及服务，以对生产线提供持续支持。物料控制以达到公司库存目标。 <BR>*Control and monitor both from performance and cost on inbound and outbound shipments, as well as the internal&amp;external customer's satisfaction. <BR>控制并追踪国内外货物运输状态，费用及内外部客户满意程度。 <BR>* Ensure subordinates to perform their functions and assignments correctly comply with company policies, procedures and regulation, effectively with the highest efficiency. <BR>确保下属所做工作符合公司政策，程序及规定，以达到工作高效率。 <BR>*Carries out special assignments upon request of Factory Manager. <BR>完成厂长分配的其它工作。 <BR> <BR>WH<BR> <BR>1. Confirm production schedules in MDS based on and Material constraints(Maxkit) <BR>确保MDS生产日程符合物料流程规定。 <BR>2. Responsibilities included controlling the initiation, material scheduling kit release schedules and material procurement of all required support materials via MRP calculation and taking care of the raw material and / or finished goods outgoing / incoming from / to the plant including raw material store and finished good warehouse. <BR>负责使整个物料发货日程，物料购买通过MRP系统计算，及处理好仓库中原材料/成品出货。 <BR>3. Follow up with concerned group (Production/Program etc.) in accordance to on time delivery. <BR>追踪相关部门能够按时交货。 <BR>4.Review the delivery and inventory on hand to meet the optimum level and accuracy. <BR>核实交货及现有库存数量保证准确率。 <BR>5. Scheduled customer order ship dates while co-ordinating activities of all shipping function in-house manufacturing, production control material planning and stock room material flow to meet production delivery deadlines. <BR>确保客户订单发货日期，并协调公司各部门，包括生产、物料控制、计划及仓库以确保生产交货最后期限。 <BR>6. Perform the martial usage analysis included inventory turns, Excess inventory and usage of material compare to standard. <BR>物料分析，包括库存周转、额外库存及物料使用标准。 <BR>7. Review and follow up the ECO analysis which effect with excess inventory to charge back to customer. <BR>核审并追踪ECO分析，剩余库存由客户来承担。 <BR>8. Review and monitor the possibility to achieve monthly sales budget &amp; Planned. <BR>复审并监督完成每月预算&amp;计划的进程。 <BR>9. Ensure the import / export activity to meet the regulation of BOI customer and revenue department. <BR>确保进出口程序符合BOI客户和税收部门的要求。 <BR>10. Inform his/her supervior of activities and problems through daily weekly and monthly schedule. <BR>每日，每周，每月及时向相关部门主管反映相关问题。<BR> <BR>MC <BR> <BR>1. Supervise planner to verify materials on hand. <BR>监控计划员核实现有物料。 <BR>2. Coach planner to complete pull in/push out report. <BR>指导计划员完成进货及出货报告。 <BR>3. Analyze change of MDS/forecast compare to previous requirements. <BR>分析MSD/预报与前期需求的差异。 <BR>4. Manager and control material to meet company/Customer target. <BR>管理并控制物料以满足公司/客户目标。 <BR>5. Seamless transfer materials transfer from sourcing and program. <BR>确保物料在项目及采购之间转移的完整性。 <BR>6. Review consign materials from customer to meet sale order. <BR>复审来自于客户的物料能够满足销售订单。 <BR>7. Lead and guide material planner to manage customer risk buy and safety stock. <BR>引导并指导物料计划员处理客户物料安全性。 <BR>8. Manage inactive inventory charge to customer monthly basis. <BR>在每月基础上处理过期库存。 <BR>9. Lead planner to control ECN materials. <BR>指导计划员控制ECN物料。 <BR>10. Assist planner to return consigned materials to customer. <BR>协助计划员给客户退料。 <BR>11. Anlyze material kitting, work with program and production control to support OTD. <BR>分析物料设备，与项目及生产控制共同支持OTD. <BR>12. Coach material planner staff in SAP correction. <BR>指导物料计划员操作SAP系统。<BR> <BR>Sourcing：<BR> <BR>1. Lead and guide sourcing team to carry out the sourcing activity to support the company need. <BR>带领并指导采购部门实施资源开发以满足公司需求。 <BR>2. Develop an effective localization plan for the imported parts, particularly the mechanical parts. <BR>对于进口元件特别是机械元件需做本土化开发计划。 <BR>3.Ensure the smooth execution of the supply chain strategy and monitor the performance. <BR>确保供应链策略顺利实施并监控其工作状态。 <BR>4. Establish basic agreement with suppliers to ensure efficient and cost effective support to production. <BR>与供应商签署协议以确保高效率工作以支持生产。 <BR>5. Support RFQ group to obtain speedy and quick quotation from the supplier. <BR>协助RFQ小组得到来自于供应商的快速报价。 <BR>6. Negotiate for the reasonable low cost supply for all parts to support customer. <BR>与客户谈判以取得低成本的合理价格。 <BR>7. Implement necessary plan, such as supplier buffer stock. <BR>执行必要计划，如供应商调节性库存储备。<BR> <BR>Purchasing：<BR> <BR>1. Supervise buyer team on basic purchasing assignment -flawless material execution, order placement, continuity of supply, issue resolution and expedite supplier confirmation. <BR>监督采购团队工作--物料采购，订单处置，供应持续性，提出措施及供应商确认。 <BR>2. Supervise buyer team to return non conformance material to supplier and inter company in a timely manner. <BR>监督采购团队及时向供应商退还不合格物料。 <BR>3. Support material control to meet inventory turn. <BR>协助物料控制以达到库存周转。 <BR>4. Minimize freight cost. <BR>将运费减少到最低。 <BR>5. Proactive management with supplier performance. <BR>有预见性的供应商管理。 <BR>6. Proactive work with MC for upside and order cancellation. <BR>与MC一同工作完成订单取消。 <BR> <BR>Traffic： <BR> <BR>1. Responsible for planning, organizing, budgeting and managing Traffic section. <BR>负责计划，组织，预算并管理运输部分。 <BR>2. Review and benchmark for the most efficient and economical transportation mode. <BR>核审最有效率运输方式的标准。 <BR>3. Perform logistics cost negotiation to obtain competitive cost under good delivery service from logistic forwarders and agents. <BR>进行物流谈判以获得有竞争力的费用。 Sex/性别 : F/M Age/年龄 :30 above Education/学历：Bachelor above/学士以上 Health Condition/健康状况：In good health condition, and have no any disease./身体健康，无任何疾病。 Experience/工作经验：10 Years above experience in EMS business/10年以上电子产品制造行业经验 Language/语言：Good command of communication in English/熟练使用英语 Special Skill/专业技能:Engineering background with business administration degree, MBA is preferred./具备工程管理学背景, MBA优先考虑不限

天津天士力集团有限公司<br>仓库管理<br>要求： 1、货品的移送申请、货品的入库、营业发货、结业盘点、退货的管理、按流程完成每日销售日结工作，正常销售。 2、严格按照公司营运流程进行操作，保管好当天有效单据，以备后查。 3、事务协调——跟进每日盘点工作、处理库房事务性工作、协助单据处理和货品控制保质保量按时完成任务。 4、单据处理——处理每日直销、往来公司、内部领取、白条等营业单据的分类、跟进、汇总、定时上传通告。 5、货品控制——处理货品移送申请，确保货品前后库的安全库存数量；库存不足的即时通告。 6、认真受理客户咨询、投诉、电话问询等业务，并及时有效的完成引导、答复、记录、反馈等工作。 7、打欠货品到货后的电话通知工作。不限

世纬电子（天津）有限公司<br>Warehouse Keeper/仓库管理员<br>Report to/汇报对象：WH&amp;Logistics Sr. Officer/仓储与物流高级专员 Job Summary/工作简述： Responsible for management of incoming and outgoing materials/负责原材料的接收,保管与发放,以及运出货品的包装。 Duties and Responsibilities/工作与职责: 1.In charge of receiving material and distribution of outgoing finished goods incl. counting, arranging on shelf. Ensure the balance of material and finished goods. 负责材料的接收与发出、清点及摆放至货架。确保原材料的出库与相应成品回库数量的一致性。 2.Ensure all the outgoing finished goods are packed accordance with the MFG packages which required by customers and relative laws and regulations. 确保所有运出货品的包装符合客户及相关法律法规要求。 3. Timely record and report shortages and damages to superior and relative depts. 及时记录并通知相关部门和本部门主管接收材料过程中短重或损坏情况。 4.Ensure the accuracy of materials both in quantity and category, and timely record data into SAP system timely. 确保所有材料数量和品种的准确性，并及时录入SAP系统。 5. Ensure all the operation conforms to procedures. 确保所有操作按照标准程序文件执行。 6.Make regular inventory and keep reasonable level as per standard procedures. Perform the shelf putting and physical counting and ensure those are comply with the standard procedure of the company. 按照体系要求定期清点材料并保持合理库存。完成货架摆放及清点并确保符合公司程序文件的要求。 7.Provide In-Out of Warehouse Report In Detail, and provide the reports of goods and material received, goods and material issued, inventory list, stock goods etc. to related department. 向相关部门提供出入库明细报表、所收货品及原料报告、所发货品及原料报告、库存清单、存货等报告。 8.Periodically take stock physically of raw materials and finish goods. 定期对原材料仓库及成品库进行盘点。 9. Keep be cleaning, neat and tidy. 保持仓库的整洁有序。 10.To keep good work performance and perform other job assignment as required from supervisory. 保持良好的工作表现并按上级主管的要求完成其它指定工作。 Job Specifications/职位要求： Sex/性别：F/M Age/年龄：22 above Education/学历：College/大专 Experience/工作经验：2年以上仓库管理员工作经验，家住西青区附近优先考虑。 Special Skill/专业技能:Computer literacy/可操作电脑 　不限

尚赫(天津)科技开发有限公司<br>库工<br>任职资格： <BR>1、性别：男性；<BR>2、学历：中专学历；<BR>3、年龄：30岁以内；<BR>4、身体健康，精力充沛，踏实肯干，有责任心，能适应仓库工作环境，能加班，服从性强；<BR>5、家住南开区者优先。不限

天津佰安汽车用品有限公司<br>仓库管理<br>要求： 男性,35岁以下，中专以上学历，有叉车证，一年以上工业企业的工作经验，熟悉仓库管理流程，会使用ERP用友软件者优先。不限

天津市好彩数码印刷有限公司<br>库管<br>任职要求： 有相关工作经验，会使用电脑，并熟练使用办公软件。不限

天津锦绣裕丰建设发展有限公司<br>采购工程师<br>45 岁以下，工民建等建筑相关专业本科以上学历； 熟悉建筑装饰材料采购运作流程，有广泛的采购渠道。不限