爱德龙通讯系统（上海）有限公司<br>Senior Buyer<br> Position Purpose/Objective<br>This position is responsible for purchase order management to optimize production planning/customer service; and vendor management; Also this position should provide support to commodity manager and product manager when required on sourcing activity in project base.<br><br>Essential Responsibilities<br>1. Purchasing<br>-Timely transfer from PR to PO<br>-Purchase order management and issue resolution including:<br> Cost confirmation<br> Delivery problems<br> Deal with shortage problem<br> MR area material timely cleaning<br> Payment issues<br>-Gather and relay PO information to appropriate individuals within company<br>-Periodically cost review with vendor<br>- MCO handling<br>-Cost analysis<br>-Make sure supplier price information and source list accuracy in ERP system<br>2. Vendor Management<br>-New vendor qualification<br>-Periodical audit on existing vendor<br>-Vendor performance tracking<br>- Supplier on time delivery control<br>3. Policy, process and procedure<br>-knowledge of use of ADC business process/procedures/systems<br>-Interpret and apply policies, processes, and procedures to manage the Purchase Order related activities<br>-Ensure compliance with ISO/TL quality standards<br>4. Sourcing<br>-Seek for new vendors refer to the requirement from PM<br>-Familiar with Packaging materials market<br>-RFQ for local supplier<br>-Get sample from supplier for qualification and tracking whole qualification status<br>-Support commodity manager on global commodity project when required.<br><br>Experience Required<br>1. Minimum of 5-7 years experience in a Manufacturing environment utilizing a computerized MRP system.<br>2. Working knowledge of Forecasting/Master Scheduling processes<br>3. Comprehensive understanding of ADC products and manufacturing processes<br>4. Working knowledge of Continuous Improvement process<br>5. Having one year sourcing experience for packaging. <br><br>Other Position Requirements<br>1. Teamwork:<br>- Effective work at a team environment in an positive manner. Deals with others in a highly professional manner<br>2. Communication:<br>- Must have good verbal communication skills being clear, concise and tactful<br>- Keeps people informed and listens effectively to others. Flexibility and be willing to put in the time as required to meet project requirements.<br>3. Customer Focus: <br>- Responds well to internal or external customers needs<br>4. Dependability: <br>- Can be relied upon to follow through on commitments<br>5. Quality: <br>- Promotes continuous improvement<br>6. Initiative and Ingenuity: <br>- Originates action and gets things done. <br>- Must have a strong ability to develop innovative processes and procedures<br>7. It’s better to have working experience in Export Procession Zone<br><br>Position Location:<br>Shanghai Songjiang (上海松江)</p> 不限松江出口加工区,西泖泾路175号,5号厂房(上下班,公司有班车提供)

（香港）汉怡企业有限公司东莞代表处<br>采购 （东莞办事处）Merchandiser<br> 采购（东莞办事处）<br><br>工作职责：<br>开发新供应商 / 跟单 / 跟踪现有的产品项目/ 订单中期质检/参观工厂和准备相关工厂评估表等资料<br><br>工作要求：<br>至少2年的相关工作经验，如厨具/家庭用品，金属材料（如不锈钢，碳钢，陶瓷，玻璃或区别各种塑料、木材等）<br><br>学历要求：<br>1，大专或以上<br>2，英语要求：CET-4 以上，普通话流利。<br>3，熟练操作一般的电脑办公软件（如OFFICE，ADOBE等）。<br><br>Merchandiser (Dongguan Office):<br><br>Job Duty: <br>Sourcing / follow up orders / follow up running projects / in-line inspection of orders / factories visit and prepare vendor profiles, ect.<br><br>Job Requirement:<br>At least 2 years experiences on related items like kitchen ware / household products, knowledge of metals (stainless steel / carbon steel / ceramic / glass / difference kinds of plastic, wood, etc.)<br><br>Education:<br>1，Graduate of any disciplines form college or university;<br>2，English CET 4 or above (mandatory), Mandarins, etc.<br>3，Knowledge of general office softwares like MS-OFFICE, Adobe etc</p> 不限东莞常平火车站联检大楼B座

北京网络时尚信息技术有限公司<br>网络采购专员<br>职务说明<br>1. 根据公司发展方向，负责搜寻具竞争力之商品及优良之供货商；<br>2. 洽谈合理毛利<br>3. 拟定及签订合同<br><br>素质条件<br>1. 大专以上学历，有良好的沟通及谈判能力；<br>2. 精通第三国语言 (ex. 西班牙文, 日文, 韩文, 法文, 德文…..， 除中、英文以外的)，优先面试。<br>3. 个性活泼积极、具有团队合作意识、勤奋上进及独立作战能力；<br>4. 具有百货、商场招商经验、拥有供应商资源、同时具有网络经验优先面试；<br>5. 对网络购物有浓厚兴趣<br><br>职位要求<br>1. 办公室应用： Word、Excel、Outlook、ERP、<br>2. 中文打字 50~70 /min； <br>3. 操作系统：Windows XP. Vista不限面议北京市朝阳区广渠路3号 竞园 B11-3

海信科龙电器股份有限公司<br>采购战略资深专员<br> 负责采购战略管理<br>本科以上，工科专业，制造型企业采购经验3年以上</p> 不限

某知名欧美企业<br>采购部SQE(Specialized in textile)<br> Requirements:<br>1. Colleague graduated from related majors;<br>2. Have relevant experience in textile/fabric quality control and supervise;<br>3. Strong teamwork spirit, responsible and patient;<br>4. Good at quality problem analysis and find out relevant solutions;<br>5. Proactive attitude and attentive at work;<br>6. Ready to work under high working pressures;<br><br>Job descriptions:<br>1. Support sourcing and purchasing team for quality issues related to textile and fabric;<br>2. Support ISO and other standards process development <br>3. Support supplier evaluation/ audits <br>4. Support root cause analysis<br>5. Support supplier development and implementation of improvement measures<br>6. Report to Procurement Systems Supervisor<br></p> 不限

海润光伏科技股份有限公司<br>采购员<br>工作地点:江阴<br>职位描述:<br>1、教育背景：物理、材料等理工科专业<br>2、工作经验：2年以上实际采购工作经验,外资企业工作经历优先<br>3、知识/技能：<br>A 必须能熟练使用微软办公软件如Word，Excel，PPT等<br>B 具战略思维能力,具备良好的口头表达和沟通能力,具有很强的分析问题和解决问题的能力<br>C 有与客户或供应商接触、交流的经验<br>职位职责：<br>1.在采购经理领导下，完成公司设定的采购目标<br>2.代表公司与供应商建立良好关系<br>3.挖掘潜在供应商,发展、管理并维持采购渠道关系<br>4.在采购经理领导下，协助采购总监发展战略供应商合作伙伴关系，订立长期供货协议<br><br>不限面议

博世汽车部件(苏州)有限公司<br>Material Planner<br>Responsibility:<br>- Material data maintainance<br>- MRP material review and ordering of direct material and delivery tracking<br>- Check the price and follow till the invoice closed<br>- Supportment for the production planning<br>- Communicate with share serves for things related import & transportation and warehouse<br>- Participate in other projects, such as customer's audit, TS16949 etc.不限面议中新苏州工业园区苏虹西路126号博世汽车部件 (苏州)有限公司人力资源部

青岛伦敦杜蕾斯有限公司<br>Assistant Buyer<br> Job Purpose <br>To provide support to the Lead Buyer(s) for the Scholl Footcare and Durex category through the procurement function for sourcing, supplier management and NPD activity. <br>To assist the lead buyer (s) in the identification and execution of category savings opportunities through the Group Procurement Network function. <br><br>Knowledge & Skills Required <br>Educated to degree level and 3 years relevant experience. Training towards CIPs would be desirable. <br>Good communication skills with good numeric, financial and verbal reasoning. <br>Knowledge and experience of best practice procurement and sourcing in the Consumer, Healthcare or pharmaceutics business. <br>Knowledge of markets and sourcing trends within relevant industry. <br>Negotiation and project skills. <br>Familiar with Healthcare production regulations and GMP standards. <br><br>Principle Job Accountabilities <br>Working alongside the lead buyer(s) to execute cost saving opportunities within Group Procurement Network. <br>Represent the site as directed in NPD / NPI project teams. Work alongside finance to ensure latest cost information is maintained to allow variance analysis and control. <br>Work alongside the lead buyer(s) in tendering exercises. <br>Ensure suppliers across category are managed in line with service level requirements and KPI's. <br>Continually challenge existing product and supply to maintain best price and quality and initiate cost saving projects where applicable. <br>Develop and maintain current purchasing systems and SAP to include analysis of spend data and vendor rating measures. <br>Maintain service level agreements with 3rd party suppliers to ensure continuity of supply and benefit to SSL. <br>Implement sourcing opportunities and supplier selection across the GPN, as directed by Lead Buyer (s). <br>Work alongside third part compliance and vendors to investigate and communicate non-conformances and measure to agreed standards. <br>Work alongside vendors to monitor inventory to minimise aged and obsolete stock and report in line with month end deadlines. <br>Work alongside purchase ledger to ensure vendor payments are made on time and in full. <br>Maintain SAP Supplier and Customer orders, in line with supply chain communication and delivery schedules.</p> 不限青岛市台东一路103号

北京瑞图科技发展有限公司<br>采购员<br>专科及以上学历，机电一体化专业；<br> 一年以上机电行业的采购经验。<br>不限2000～2999北京市朝阳区安立路60号润枫德尚苑X座701/702室

上海皓冉实业有限公司<br>工程采购员<br> 职位描述：<br>1、中专以上学历；<br>2、品行端正，踏实肯干，责任感强，有良好的职业操守；<br>3、敬业精神和团队合作精神，善于沟通和商务谈判；<br>4、良好的协调能力和综合能力，能承受较大的各种压力。<br><br>岗位职责：<br>1、 负责公司工程材料、设备采购工作，根据采购政策询价、比价、参与签订采购合同；<br>2、 寻找服务信誉优良的工程材料、设备供应单位，根据实际情况与供应单位签订协议，所需材料、设备及时、可靠到位；<br>3、 保证工程材料、设备保质保量按时采购到位，保证工程进度按时完成；<br>4、 根据工程需要制定相关采购流程；<br>5、 负责工程材料、设备不良品的退货、换货及索赔工作。<br></p> 不限上海徐汇区斜土路英雄大厦