西安西罗航空部件有限公司<br>计划员<br>计划员招聘要求 职责范围： 1、根据公司经营目标，编制公司预算和季度计划，包括长期销售计划，生产计 划，材料计划，生产能力计划等； 2、每月编制生产作业计划包括机加区和铸造区的生产投料及交付计划；编制材 料需求计划确保材料供应满足用户需求；提供包括设备与人员的资源平衡 计划；定期对计划参数进行维护； 3、每周下载用户订单，负责公司销售订单及其明细的录入和修改；负责对用户 卡片、零件价格及发货地址的维护和修改； 4、 根据订单要求及时下达发货单和组织发货包括在MATRAX系统进行发货预 报等，确保零件按时交付用户；协调发货过程中以及财务收款中出现的问 题 ； 5、每周对销售完成和生产任务完成情况进行统计。 资格要求： 1、大学本科毕业，经济管理类专业。有两年以上生产计划和控制工作经验者优先。 2、有良好的数据库应用知识和ERP知识，精通Excel的使用。有从事过两年以上数据库管理或ERP系统管理者优先。 3、能熟练阅读和运用英语，英语口语流利者优先。 4、有敬业精神，工作认真细致。 5、具备良好的沟通能力， 具有良好的团队意识。不限

中国航天科技集团公司<br>计划采购员<br>薪酬水平:年薪6万元不限

西安开米股份有限公司<br>包材采购(007)<br>1.物流或相关专业大专以上学历；<br>2.5年以上采购工作经验；<br>3.熟悉PE、PET类包装品生产工艺和技术；<br>4.有相关工作经验者优先！不限面议西安市长安中路86号开米大厦7F人力资源部

应用材料中国公司<br>Buyer I<br>Negotiates pricing and other terms of purchase under supervision. Quotes materials; procures materials, components, equipment and services at the lowest cost consistent with consideration of quality, reliability of source and urgency of need. Expedites and ensures the timely receipt of materials.<BR>Selects suppliers from AVL, issues RFQs, analyzes proposals, negotiates price and delivery, issues and/or adjusts purchase orders in a timely manner.<BR>Assists in evaluating supplier reliability; may participate in the survey / audit of suppliers to maintain adequate working relationship. Follows standard purchasing business processe <BR>Coordinates purchasing activities with manufacturing and engineering departments to maintain inventory at planned levels. Interfaces with Accounting and Receiving to resolve problems.<BR>Reviews MRP on a regular basis; executes and cancels pull ins, push outs and planner orders as prioritized. <BR>Reviews and ensures actions per disposition of ECOs on a world wide basis. <BR>Maintains inventory levels per plan and performs E&amp;Z analysis. Minimizes excess and zero demand inventory<BR>Monitors and updates commit dates on shortages reports. Expedites shortages to meet manufacturing need dates.<BR>Pulls and reads part specifications and engineering drawings.<BR>May participate in special projects for manager as required. Please send your CV to amx_jobs@amat.com with Job Title, Group and Location.<BR>Only short listed candidates shall be notified for interviews.不限

西安康弘新材料科技有限公司<br>采购员<br>岗位职责 <br>1、 执行采购订单和采购合同，落实具体采购流程；<br>2、 负责采购订单制作、确认、安排发货及跟踪到货日期；<br>3、 执行并完善成本降低及控制方案；<br>4、 开发、评审、管理供应商，维护与其关系；<br>5、 填写有关采购表格，提交采购分析和总结报告；<br>6、 完成采购主管安排的其它工作。 <br><br>任职资格 <br>1、 大专及以上学历，电子类相关专业；<br>2、电子制造行业1年以上相关工作经验；<br>3、 熟悉采购流程，良好的沟通能力、谈判能力和成本意识；<br>4、 工作细致认真，责任心强，思维敏捷，具有较强的团队合作精神，英语能力强者优先考虑；<br>5、 有良好的职业道德和素养，能承受一定工作压力。不限面议西安市高新六路40号康鸿产业园

应用材料中国公司<br>Buyer II<br>Negotiates pricing and other terms of purchase. Quotes materials; procures materials, components, equipment and services at the lowest cost consistent with consideration of quality, reliability of source and urgency of need. Expedites and ensures the timely receipt of materials.<BR>Works with engineering and MPM or SCM to recommend new suppliers. Issues RFQs, analyzes proposals, negotiates prices and delivery, issues and/or adjusts purchase orders in a timely manner. Follows-up on orders, verifies delivery, approves payment, and maintains necessary records. Negotiates vendor contracts, as appropriate. Follows purchasing business processes. <BR>Coordinates purchasing activities with manufacturing and engineering departments to maintain inventory at planned levels. Interfaces with Accounting and Receiving to resolve problems. <BR>Reviews MRP on a regular basis. Executes and cancels pull ins, push outs and planned orders as prioritized.<BR>Reviews and ensures actions per disposition of ECOs on a world wide basis. <BR>Maintains inventory levels per plan and performs E&amp;Z analysis. Minimizes excess and zero demand inventory. <BR>Monitors and updates commit dates on shortage reports. Expedites shortages to meet manufacturing need dates.<BR>Evaluates supplier reliability. Surveys suppliers to maintain adequate working relationship. May work to develop new supply sources where suppliers are inadequate.<BR>Pulls and reads part specifications and engineering drawings <BR>Completes special projects for manager as required. Please send your CV to amx_jobs@amat.com with Job Title, Group and Location.<BR>Only short listed candidates shall be notified for interviews.不限

北京红孩子信息有限公司<br>母婴采购助理-西安<br>1、负责编制供应商开发计划，采购计划，并负责组织实施；<br>2、负责供应商选择、商务谈判（寻价、比价、报价、定价；合同谈判）等工作。<br>3、具有丰富的商品知识、成本核算能力、市场预测能力以及合同谈判能力。<br>4、两年以上商铺、超市、百货公司采购工作经验优先。<br>5、性格沉稳、富有耐心、能够长时间从事文案工作，细致认真。<br>6、熟练应用办公软件，尤其是EXCEL的高级应用。<br>7、本岗位限女性<br>不限面议

渭南市培华一村一品特色产品有限公司<br>采购员<br> 1.要求熟悉特色产品,能吃苦耐劳,踏实勤快<br>2.负责新商品的导入和引进,确保采购工作顺利开展<br>3.对所负责购买产品的行情变化及市场存货能进行多方面分析<br>4.对各个供应商有比较清楚的了解,对其产品的质量有较深的认识<br>5.有相关的理论和实践经验,熟悉采购的各个环节及其管理<br><br>工作地点：渭南市</p> 不限1500以下陕西省渭南市朝阳大街中段金水园小区一号商业楼

Nstarts Consultants Co.,Ltd.<br>PMC/Logistic Manager-J184012002<br> Responsible for Production /Material planning, Import/Export and domestic logistics, Purchasing and Warehouse in line with corporate policies and procedures , Develops departmental strategies, goals and objectives, Supervises purchasing teams and monitors activities. Fluent in English and strong communication skills. <br><br>MINIMUM REQUIREMENTS: <br><br>B.S plus ten(10)years experience in planning/logistic/purchasing and warehouse materials and with three (3) years of experience in the management area. Must have supervisory, administrative, and management skills and abilities. Must possess a high degree of maturity and integrity in conducting purchasing activities in a team environment.Any equivalent combination of experience and training which provides the required knowledge, skills and abilities may be substituted. <br><br><br>Resume to us,please write down the job title with the code,thanks!</p> 不限Room 2202 Zhongshen International Building,

西安西北机电成套设备有限公司<br>采购员<br> 1、语言沟通能力强，文字表达能力好，团队意识强，办事认真、细心、能够熟悉操作常用办公软件，爱岗敬业，吃苦耐劳，有上进心，坚忍不拔的毅力及独立工作能力。<br>2、性别不限，年龄在25岁左右，身体健康，普通话标准，形象气质佳；<br>3、三年以上同岗位工作经验，熟悉采购流程；<br>4、电器机械相关专业，大专以上学历；<br>5、能够间歇性的出差；<br></p> 不限北二环金泰财富中心