天津市普光医用有限公司<br>采购部市场开拓员<br>依照公司的指示采购渠道的开拓；供应商的联系沟通；不限面议

日新(天津)塑胶有限公司<br>senior buyer<br>supplier interface,lead whole purchasing team不限面议

天津修曼人才教育咨询有限公司<br>采购专员<br>某大型日资电子制造公司诚聘<br><br>职位描述：<br>● 根据采购计划与供货商进行联络沟通<br>● 价格分析、供货日期调节等<br><br>职位要求：<br>● 男性，35岁以下，日语一级<br>● 有电子制品行业资材相关采购经验者优先<br>不限面议天津市河西区南京路58号中化写字楼A座7楼

中国中化集团公司<br>采购管理员<br>工作职责： <br>1、收集、汇总国家、地方有关招投标等采购事宜的法规政策；<br>2、协助采购主管调研公司相关部门的采购需求，制订长短期采购计划；<br>3、建立、健全合格供应商管理体系和供应商数据库； <br>4、按照国家和公司的有关规定实施供应商比选、招投标、同评审等基础工作；<br>5、合同执行、催货、验收和仓库管理。<br><br>任职要求： <br>1、石化、储运及机械等相关专业，大专及以上学历； <br>2、2年以上石化物资、石化施工采购管理方面的工作经验，了解石化物资、石化施工采购的一般市场情况；<br>3、熟悉招投标相关法律、法规及流程； <br>4、具有较好的语言和文字表达能力、协调和影响能力以及良好的团队合作意识；<br>5、工作认真、细致，责任心强。<br>不限面议

天津雷竣科技发展有限公司<br>材料员<br>职责描述：<br> <br>1.熟悉施工企业各种施工材料管理<br>2.有过库管等相关工作经验两年以上<br>3.限男性<br>有效期： 长期有效 <br> <br><br><br>学历要求： 不限 招聘类型： 全职<br>工作所在地： 国外 性别要求： 男<br>外语要求： 不限 计算机能力： 不限<br>户籍要求： 不限 年龄要求： 不限<br>婚姻要求： 不限 提供月薪： 面议<br>国语程度： 标准 提供食宿： 面议<br> <br><br><br>专业要求： 不限 要求目前所在地： 不限<br>不限面议天津市塘沽开发区第二大街银座大厦701室

天津柯瑞特企业管理顾问有限公司<br>Buyer<br>Report to: <br>Plant manager<br><br>Position summary: <br> Compile information and records to draw up purchase orders for procurement of materials and services. Procures all material assigned by Plant Manager according to planning report and material requestions or as directed by corporate policies, plans, or directives.<br><br>Essential Functions:<br> * Prepare purchase orders and send copies to suppliers and to departments originating requests.<br> * Determine if inventory quantities are sufficient for needs, ording more materials when necessary.<br> * Respond to customer and supp;ier inquiries about order status, changes, or cancellations.<br> * Perform buying duties.<br>* Contact suppliers in order to expedite deliveries and to resolve shortages, missed or late deliveries, and other problems. <br> * Review requisition orders in order to verify accuracy, terminolofy, and specifications.<br> * Prepare, maintain, and review purchasing files, reports and price lists.<br> * Compare prices, specifications, and delivery dates in order to determine the best bid among potential suppliers.<br> * Track the status of requistions, contracts, and orders.<br> * Calculate costs of orders, and charge or forward invoices to appropriate accounts.<br>* Check shipments when they arrive to ensure that orders have been filled correctly and that goods meet specifications.<br>* Compare suppliers’ bills with bids and purchase orders in oder to verify accuracy.<br>* Approve bills for payment.<br>* Locate suppliers, using sources such as catalogs and the internet, and interview them to gather information about products to be orderd.<br>* Maintain knowledge of all organizational and governmental rules affecting purchases, and provide information about these rules to organization staff members and to vendors.<br>* Monitor in-house inventory movement and complete inventory tranfer forms for bookeeping purposes.<br>* Monitor contractor performance, recommending contract modifications when necessary.<br><br>Education:<br> Bachelor’s Degree ( 4 year colledge or university)<br><br>Experince:<br> 3-5 years related experience<br><br>不限面议天津市河西区宾水道15号紫金花园1座15E

天津博源礼业文化发展有限公司<br>采购<br>职位要求： 1.中专以上学历； 2.工资待遇 1200 转正后1500 ； 3.对各类礼品的市场价格非常了解，熟悉相关采购流程； 4.良好的沟通谈判能力及新产品的开发能力； 5.电脑操作熟练； 6.有相关供应商资源或有礼品行业工作经验者优先考虑。不限

天津同大商贸有限公司<br>采购精英<br>职位描述：　<br><br>1、负责采购合同及相关条款的起草、跟踪执行和管理；<br>2、负责公司的工程物料采购事项（板材、型材、管材及特殊品种的钢材资源的采购），根据采购需求确认采购内容，并进行询价、比价，与供应商联络订货事宜，确认采购合同条款；安排采购物料的到货及验收事项，协助财务部门安排对外付款； <br>3、负责上游资源客户的开发；<br>4、负责资源情报信息的收集和分析；<br>5、负责提货明细的填制；<br>6、负责供应商的维护和管理，包括对供应商的考察、评估、优化，提高供应商供货的水平和质量，保证采购事项满足公司的需求； <br>7、负责协助物流部门完成所采货物的运输； <br>8、负责协助财务部门对采购货款及采购成本进行控制与管理。<br><br>应聘要求：<br><br>1、大专以上学历，25-35岁，有驾驶执照； <br>2、具有采购专业背景或工作经验，具备在钢材相关领域的采购经验者优先； <br>3、对相关市场具有较好的敏感性，具备一定的供应链管理经验和技能； <br>4、有较好的成本控制、核算技能和基本的财务知识； <br>5、有良好的职业道德和敬业精神，积极主动，善于组织、协调、富于创新及团队合作精神； <br>6、工作严谨、有计划、有条理，为人踏实稳重、诚实可靠、认真好学； <br>7、具备较强书面及口头的表达能力，善于与客户、供应商进行沟通。<br><br>不限面议天津市河西区浦口道22号汇通大厦B座503

天津柯瑞特企业管理顾问有限公司<br>Purchaser<br>General Job Description <br>&#8226; This position will be responsible for ensuring that The Company’s electromechanical system has the right product, at the right price and quality, on time in order to minimize our total costs.<br><br>&#8226; Development of procurement plans which will help increase the company’s profitability.<br><br>&#8226; Prepare technical and complex specifications for suppliers.<br><br>&#8226; Negotiate with suppliers on purchasing to help increase company’s long-term profitability:<br>&#8226; * Analyse cost and pricing data from suppliers.<br>&#8226; * Contract administration, terms and conditions.<br>&#8226; * Terminate contracts if required.<br>&#8226; * Perform audits when required.<br>&#8226; * Secure the right quality level from our suppliers.<br>&#8226; * Monitor the overall performance of our suppliers.<br><br>&#8226; Study the full product lines, becoming an expert in product knowledge. Constantly seeking new products/ parts to be procured in China to support company’s profitability.<br><br>&#8226; Analyze our needs / sales and then make appropriate decision to ensure we have the proper inventory levels at all the stores.<br><br>&#8226; Identifying potential suppliers and develop them accordingly, with the aim of reducing overall costs.<br><br>&#8226; Forecast price trends and their impact on future activities.<br><br>&#8226; Conducting research to ascertain marked trends and needs.<br><br>&#8226; Ensuring suppliers are aware of our business objectives.<br><br>&#8226; Produce our own purchase orders.<br><br>&#8226; Expedite purchase orders.<br><br>&#8226; Update our “IT-system / Software” with necessary data / information in order to keep our system maintained:<br>&#8226; * Prices.<br>&#8226; * Delivery.<br>&#8226; * Lead-time.<br>&#8226; * General information about supplier: address, telephone, e-mail etc. <br>Organization Chart and Report Relation<br> <br>Typical Responsibilities:<br>&#8226; Selection of suppliers.<br>&#8226; Negotiating contracts, terms and conditions of suppliers.<br>&#8226; Negotiates prices and discounts.<br>&#8226; Secure quality and delivery times for procured items from our suppliers.&#8226; <br>Requirements and Qualifications:<br>Education: Completion of a Bachelor’s degree in business or public administration.<br><br>Work Experience: 3-5 years of progressively responsible experience in purchasing, including contract negotiations. A record of continuing professional education and training to keep up-to-date with current practices, programs and technologies related to procurement.<br><br>Language level: Good communication skills in English.<br><br>Ability to develop effective and cooperative working relationships with suppliers, employees in China and Denmark.<br><br>Possess complete integrity and a high sense of personal and professional ethics.<br><br>An initiator, “self-starter”, and comfortable working in a cross-functional position and a constant changing environment.<br>不限面议天津市河西区宾水道15号紫金花园1座15E

天津珠江投资(控股)集团有限公司<br>采购员<br>职位要求： 1、男，40岁以下，营销、贸易等专业，本科以上学历，户籍不限； 2、沟通较好，反映敏捷，承压力强，有一定数据分析能力，电脑操作熟练；<BR>3、具有两年以上大型零售行业采购员经验者优先考虑；4、熟悉建筑材料市场商品信息与商品价格的波动；<BR>5、良好的计划能力和谈判沟通技巧。不限