四川川润股份有限公司<br>采购部经理<br>基本要求：大学本科及以上学历，物流管理专业，同岗位工作经历两年以上不限

成都兴佳荣酒店用品有限公司<br>采购经理<br>职位要求： 1、大学本科以上学历，3年以上采购管理工作经验； 2、能独立拟订采购部门工作方针与计划； 3、具备编制年度采购计划与预算的能力； 4、精通订购单与和约的签核，以及采购制度的建立与完善； 5、有较强的人际沟通能力，能积极主动与供应商建立良好的关系； 6、擅长督导采购部门的全盘业务，了解采购工作绩效评估方法。不限

花样年（成都）生态旅游开发有限公司<br>合约采购部经理<br>主要工作职责： 一.收集管理供应商资源； 二.建立供应商管理体系和供应商资源数据库； 三.建立总、分包与采购的标准一体化合同； 四.建立招投标管理体系； 五.拟定项目招标文件，完成合同签订与考察工作； 六.负责部门管理工作、团队建设及人才培养工作。 任职要求： 一.工程造价及相关专业本科以上学历； 二.5年以上大型房地产企业工作经历，2年以上同等岗位工作经验； 三.熟悉并掌握合同管理的主要内容、条款； 四.熟悉并掌握工程项目管理的常识；五.熟悉工程方面的材料市场，对材料市场走势有良好的判断能力。不限

广州市泰纶纬企业管理咨询有限公司<br>采购经理（Purchasing Manager）<br>工作描述：<BR>确定合理的部门组织结构,人员分工及工作职责 <BR>根据部门职能合理分配资源,设计部门人员发展及培养目标 <BR>根据公司管理目标,确定部门的年度目标,并且监督实施状况 <BR>负责制定部门管理费用预算,并且控制实际费用的合理性. <BR>负责对部门人员的业绩考核. <BR>负责建立符合公司管理发展的有效的采购管理体制,相关流程和制度. <BR>负责组织识别采购部环境因素，包括重大环境因素，编制对应管理规程并执行。 <BR>负责向供应商传递公司有关“环境、安全、质量方面的要求和规定”，并监督其执行的情况 <BR>负责参与、监督OEM项目合同的签定工作 <BR>负责审批区域供应商的建立和评估,区域采购物品的价格确认 <BR>负责和各部门的协调沟通工作 <BR>负责整个公司节约成本项目的落实 要求： <BR>大学以上学历 <BR>5年以上管理经验,涂料和相关企业管理经验优先 <BR>电脑操作熟练,熟悉和了解ERP系统 <BR>熟悉化工涂料行业市场状况,熟悉化工品进出口相关规定 <BR>熟悉掌握一门以上外语(英语,或者日语) <BR>熟悉ISO 9000,14000等质量管理体系 <BR>具备良好的沟通及协调能力,有较强的团队意识不限1000-50000元/月

西卡（中国）建筑材料有限公司<br>采购主管(CD)<br>主要工作职责：<BR>1、负责新津工厂的安全库存管理；<BR>2、负责原材料及备件等所有物资的采购工作；<BR>3、负责所采购原料的物流；<BR>4、负责采购部的相关报表工作。<BR><BR>应聘条件：<BR>1、工作积极主动，踏实勤奋；<BR>2、良好的沟通协调能力；<BR>3、有化工企业采购经历优先；<BR>4、大专及以上学历；<BR>5、电脑操作熟练；<BR>6、愿意在新津工作。不限面议苏州工业园区泾东路28号西卡（中国）建筑材料有限公司人力资源部

四川国立钢结构有限公司<br>采购部经理<br>熟悉钢材市场行情，为人正直，吃苦耐劳，具有较强的业务沟通能力、计划、组织、协调能力以及人际交往能力；对待工作认真负责，有较强的责任心，同类工作经验在5年以上。不限面议双流西航港经济集中开发区腾飞四路451号

金牛区众诚印务部<br>采购主管<br>主要负责对采购材料性价比的核定和对采购员的监督管理不限成都市金牛区

Career Opportunities Provided By International Headhunting Company<br>机电类产品的采购经理<br>Main Responsibilities : l Identify and qualify right suppliers the first time on a global scale. Execute new program launch from scoping and evaluation to implementation in a timely fashion l Negotiate all elements of assigned supplier relationships to ensure lowest total costs of procurement, including product cost, various commercial terms and performance metrics, etc. Responsible for securing compliance to terms and conditions of Supplier Agreement Letter l Develop and manage broad and deep supplier relationships with assigned key/strategic suppliers to optimize financial and operational performance l Identify and execute opportunities for procurement cost reduction and better supplier performance, including conversion of indirect agent-based business to factory direct, etc., working in conjunction with appropriate functional areas as needed l Execute supplier and cost management system/metrics for assigned suppliers and demonstrate continuous improvement l Support implementation of service metrics by driving supplier performance measured in i.e. CAR, on-time delivery, paperwork accuracy, etc. l Implement and maintain supplier database for assigned suppliers l Conduct supplier/market research and track global manufacturing and sourcing environment. Provide timely updates to the U.S. Headquarters and overseas offices and address any issuer quickly. l Resolve communication issues and reinforce communication process established commercials issues associated with supplier performance, i.e. cost recover for quality problems and rework, etc. Ethics and Integrity l Demonstrate high personal integrity in conducting business with suppliers worldwide. l Ensure compliance to the laws, business guidelines and ethical standards set by local and the U.S. governments Competencies and Qualifications Desired l Bachelor’s degree required, preferably in Business Management. Master’s degree and CPM/CPIM certification a plus l 3-5 years experience in Global Sourcing/Procurement in a relevant industry and assigned region required l Proven track record in developing and managing supplier relationships worldwide over multiple product lines, resulting in improved performance and cost l Aptitude in developing and utilizing functional regional network that enables finding and qualifying suppliers l Ability to implement strategic supplier performance and cost management system on a global scale l Clear and thorough knowledge of the negotiation process and key stages with foreign suppliers. Proven ability to execute the entire process for programs with moderate COGs. Effectively leverages all resources (time, information, and company position, communication skills) to achieve outstanding results. Ability to maintain strong relationships and exert influence when needed. l Ability to quickly grasp GGS business direction, customer requirements, supply chain management/marketing strategy ,and demand generation fulfillment process l Possess a clear understanding of suppliers, customers, GGS strengths, weaknesses, opportunities and threats and aggressively address issues l Ability to conduct thorough RFP analysis for effective evaluation of supplier’s competitiveness l Analyze supplier performance and cost data, market intelligence in order to develop and implement action plans which drive supplier performance and cost improvement l Ability to effectively promote and represent GGS and Procurement to global suppliers and the market in assigned region l Proven ability to communicate to the right audience in a timely fashion using a effective communication methods, depending on the nature of information l Clear and concise oral and written communication skills required in dealing with foreign suppliers as well as team members in the overseas Procurement offices l Proven capability and capacity to manage multiple programs, projects and functional supplier relationships while addressing tactical supplier performance issues l Experience in working with foreign suppliers. Clear understanding and know-how in getting things done through foreign suppliers l Business level fluency in English and relevant foreign language (i.e. Cantonese and Mandarin for Hong Kong office, Mandarin for Chinese offices, etc.) is required l 25-40% domestic and international travel, at times to remote locations in harsh conditions is required l Flexible work days and hours in dealing with the U.S. Headquarters and overseas Procurement offices不限

成都新东方置业有限责任公司<br>酒店采购部经理Purchasing Manager<br> *主要负责所有食品、工程及酒店设备的采购，如当地无法找到的货品则在外地寻找，所采购货物要力求物美价廉。在家具、设备等*特殊大项目的采购时也能提供供应商。<br>*要积极做好市场调查工作以便比价，货比三家，选择最低价，要有足够的供应商以便选择。<br>*注意价格变动，如有价格上涨，实收数量大于订货数量或规格改变等应通知使用部门。<br>*跟进好未到货品及所有未定的采购申请单，同供应商跟进应到而未到货品.<br>*根据当地情况，做好哪些货品需要事先备好,要及时与仓管及使用部门沟通好。<br>*妥善管理好所有与酒店有关的各种文件及供应商资料、报价、比价等。<br>*与财务部协商安排好酒店供应商付款事宜<br>*严格控制过量采购，确保本地可提供的食品能跟得上紧急采购，食品的质量最大限度达到要求标准。杜绝存货过多，除非某些进口产品外。仔细分析好所有采购申请单，对食品、酒水和每日采购要事先考虑，作好存货预算。注意现有的货物避免重复订购使得产品积压。<br>*熟悉当地政府机关函件及相关法规。<br>*要亲自监督检查并处理采购中出现的问题，如不符合要求的到货品、不按时到货问题、供应商的服务质量差问题、突然涨价问题等。<br>*熟悉酒店内部消防、安全设施、卫生情况。<br>*认真完成公司、酒店交给的任务。<br>*指导和培训采购部严格遵守制度与程序,并控制采购。<br>*执行主管，经理分配的其它事情<br><br>资格<br>教育：毕业于学院或大学并有学士学位。<br>证书：分配发掘/管理训练和发掘/训练训练者1和2/面试和挑选技巧/服务领导/指导技巧/面对面鉴定<br>经验：5年相关工作经验，原工作单位有相同的职位<br>其它：电脑操作能力，英语听读说写能力。<br><br>其它：电脑操作能力，英语听读说写能力。<br></p> 不限成都天仙桥南路5号

四川金网通电子科技有限公司<br>采购主管<br>大专以上学历，三年以上同等职位工作经验；熟悉辅料，特别是油漆及粉末原材料物资的供应渠道及市场变化情况；能保证采购质量，降低采购成本；具有较强人际沟通能力和谈判能力不限面议