沈阳展博磁石技术有限公司<br>采购主管<br> 26-35岁，3年以上工业企业采购管理工作经验。</p> 不限

辽宁天士力医药有限公司<br>采购经理<br> 1、40岁以下，本科学历，医药相关专业；<br>2、具有2年以上医药行业采购工作经验；<br></p> 不限沈阳市和平区北二马路33号

大连泰伦管理咨询有限公司<br>世界知名企业采购经理<br> Objectives of Role<br><br>i.)Evaluation of ad-hoc competitive bids and auction requests for savings opportunities and compliance with Client policy<br>ii.)Prepare suppliers for competitive bid/e-Auction<br>iii.)Set up the sourcing project within Client e-Sourcing tool and ensure that the sourcing project team have access<br>iv.)Documenting vendor selection criteria and a proposed vendor list where needed in collaboration with Client Procurement (for final approval). Ensuring that selected vendors have access to Client e-Sourcing tool<br>v.)Documenting bid award criteria and weighting in collaboration with Client Procurement (for final approval)<br>vi.)Executing the competitive bids and auctions in the English language only according to Client’s policies and procedures<br>vii.)Collate supplier responses and forward to sourcing project team for selection decision<br>viii.)Facilitating Supplier and Client communications and inquiries regarding sourcing support activity<br>ix.)Providing Centre of Excellence (CoE) support for the Client e-Sourcing tool, including documenting best practices <br>x.)Provide follow-on training to Global Procurement Group as needed<br>xi.)Perform ad hoc sourcing support activities in the English language only, including but not limited to: administrative support in uploading projects onto Client e-Sourcing tool, resolving e-Sourcing tool queries, general support to Client sourcing project team<br>xii.)Proactively look for Sourcing Support opportunities alongside GPG and seek support from Client to initiate project with Client sourcing team on significant opportunities<br>xiii.)Escalate issues where desk procedures are unclear in a timely manner<br>xiv.)Recommend process or documentation improvements to the e-Sourcing Tool Group Program Manager where necessary<br>xv.)Provide timely status and feedback to the Sourcing Support Team Leader<br><br>Main Accountabilities<br>Operational Responsibilities<br><br>Customer Care<br>Handle all incoming calls/e-mails from the Client business and vendors in relation to competitive bids and auction requests <br>Field incoming calls/e-mails and document all issues, resolution & follow-up actions <br>Provide consistent support to all customers and vendors<br>Initiate follow-up calls <br>Escalate client issues as required to Supervisor<br>Escalate any vendor disputes where necessary<br>Recommend updates to procedures and user guide to team lead<br><br><br><br>Sourcing Support Function - Operational<br>Client Procurement will initiate a e-Sourcing Support request by completing the agreed Sourcing Support Request template and submitting the form to the e-Sourcing Support team<br>If the request is within agreed standards, the e-Sourcing Support team member will partner with the Sourcing Project owner (CM or APM) to identify project characteristics and create a project within the e-Sourcing tool. <br>Partner with the Sourcing Project owner (CM or APM) to create a project plan/timeline for proper sourcing execution. <br>Provide benchmarking to the sourcing project team as required<br>Structure RFx in the tool using existing templates <br>Facilitate supplier Q&A process (document questions and solicit answers from internal stakeholders)<br>Consolidate project results (proposals, quotations) and send to project owner for award decision<br>Support any supplier follow up necessary to close the project (award, non-award, further investigation/clarifications)<br>Report project results and savings achieved to Sourcing Support Lead; document lessons learned from the project<br><br>Sourcing Support Function – further info. <br>Provide input into reporting documents where needed<br>Document savings in savings reporting sheet post project completion<br>Work with Client suppliers to clarify pricing and included services/good specifications for final supplier selection<br>Update Knowledge Base<br><br>Commercial and Financial Responsibilities<br><br>Meet appropriate KPI for each activity.<br>Identify opportunities to improve quality of operations.<br><br>Client Customer Responsibilities<br><br>To provide high quality customer service to employees and vendors in response to email, telephone or fax enquiries<br><br>Core Competencies<br>Aptitudes (functional skills)<br><br>Excellent team co-ordinator & communicator<br>Strong voice and customer care skills<br>Able to interface with clients and provide feedback on a regular basis<br>Comfortable with responding to requests from all levels of the organization<br>Ability to work effectively in a team environment<br>Helpful and proactive manner, with a service orientation<br>Drives issues to resolution and good problem-solving skills<br>Good administration skills<br>Technical Skills<br><br>MS Office, MS CRM or similar ticketing application, SAP-like, Emptoris-like and EBP-like tools. The tools for this engagement are client provided and home grown. But experience with the above tools would be helpful.<br><br>Other Expectations<br><br>Graduate with basic IT background<br>Must be comfortable working with computers and quick at learning new software tools<br>Must have strong reasoning skills to be able to make subjective decisions.<br>Excellent spoken and written English language skills <br>Fluent in Mandarin (Dalian-based resource only)<br>Second language preferable (Warsaw-based resource only)<br><br><br>Experience<br>General Business experience as a minimum, ideally with significant experience working in a supplier facing role.<br>e-Sourcing background<br>Generalist across sourcing categories</p> 不限6000-7999大连市沙河口区中山路572号星海旺座1206

天狮集团百亮（中国）总部<br>百亮中国——采购经理（沈阳）<br> 职位要求：<br>1、专科及以上学历，商贸或工商管理等相关专业<br>2、熟练使用日常办公软件<br>3、四年以上零售商品采购工作经验，拥有良好的供货商合作渠道<br>4、熟悉食品类及日用品类商品采购及销售管控流程</p> 不限

黑龙江省双城市三得利酒业有限责任公司<br>采购部经理<br> 1、 组织实施市场调研、预测，跟踪集团公司采购需求； <br>2、 编制采购预算和采购计划，组织并确保采购计划的完满实施； <br>3、 制定并完善采购制度、工作流程，建立采购管理评估体系； <br>4、 监管重点和大宗采购项目的谈判、签约及合同的交付执行； <br>5、 开发新的供应渠道和供应商，对供应商进行动态评估、控制、分级工作； <br>6、 监督、分析、评估已执行采购项目单据资料的存档系统； <br>7、 负责部门的内部管理，包括采购组织和团队的建设、人员的发展、工作流程的设计与优化，开展部门与员工的绩效考核等。 <br><br>任职资格 <br>1、 大专及以上学历，管理类、物流类相关专业； <br>2、 8年以上相关管理岗位经验，快消行业5年以上采购管理工作经验； <br>3、 精通采购原理及成本控制，具备优秀的合同谈判和签约能力，良好的决策判断能力和计划组织能力； <br>4、 具备良好的职业道德素质， 抗压性强、有创新力、善于沟通。<br>5、工作地点在黑龙江。</p> 不限北京市朝阳区东三环中路39号建外SOHO18号楼1906室

沈阳东亚信永国际会展中心有限公司<br>采购部副经理M-003<br> 1、负责收集甲供材料、设备供应方资料，进行整理列出目录，并负责上报。<br>2、负责装修类、灯具等材料的市场寻价工作，进行整理出具报告，并负责上报。<br>3、监督甲供材料进行收、发工作及出库入库的手续的办理工作 <br>4、监督甲供材料的外观质量及数量的验收；<br>5、监督现场甲供材料的使用情况，如发现施工单位使用甲供材料存在浪费现象，及时向主管领导汇报并制止。<br>6、定期对甲供材料进行登记汇总；列出台帐按月上报。<br>7、完成领导交办的其他工作<br></p> 不限

大连船舶配套产业园有限公司<br>采购主管<br> 1、40周岁以下，全日制大学本科以上学历，精通船舶配套设备、产品的使用和采购，具有较强的协调沟通能力和职业操守。<br>2、具有设备租赁业务经验者优先。</p> 不限大连市中山区人民路24号平安大厦2601室

大连圣岛房地产开发有限公司<br>采购主管<br> 1、工商管理、房地产经营管理、工程管理、机电工程等相关专业；<br>2、6年以上同行业、4年以上同岗位工作经验；<br>3、具有经济类、管理类、工程类初级专业职称；<br>4、熟悉房地产项目管理、有关法律法规及合同法，具备能够独立进行采购、材料限价、采购合同的能力，具有较强的语言表达能力、沟通能力及良好的中文写作能力；<br>5、熟练使用计算机与办公软件；<br>6、具备良好的职业道德。</p> 不限3000-4499大连市甘井子区小平岛路39号

大连泰德人才港有限公司<br>物资采购部经理<br>本科以上学历。30-45岁。职位描述：主持采购部工作，对本部门工作负全责。组织制定公司采购制度和流程，为重大采购事项提供建议和信息支持。严格执行、监督公司采购管理制度。负责公司采购整体流程及方案实施和推行。协助采购总监创建公司采购体系。负责组织公司及所属各单位的物资采购。负责组织对单位合格供方做后期跟踪调查，提供新的供应商。负责审核本部门员工日常工作绩效。按照公司有关规定做好内部沟通。职位要求： 5年以上工作经验，3年以上管理经验。年薪：10-20万。不限10000～14999大连市高新技术产业园区黄浦路537号 泰德中心

大连西赛德门控有限公司<br>采购经理<br> 35岁以下，相关专业，五年以上工作经验，沟通协调谈判能力强，能够做好采购部的管理工作。</p> 不限大连市甘井子区姚北路工业区