應屆畢業生
學歷不限
2025-04-22 21:27:49
4190人關注
職位描述
該職位還未進行加V認證，請仔細了解后再進行投遞！
Responsibility負責采購，采購的產品主要是原材料，涉及：電子件、金屬件、包材、EMS、PCBA等；QualificationsSAP系統操作經驗工作經驗：2-3年以上英語：有聽說讀寫能力？Frontline Supplier Management ？Responsible to place POs, managed acknowledgment, managed changes in PPVs, do Spot Buys for Delivery related issues？Responsible to track shipments and make sure material gets to the site on time？Working directly with material planners in order to execute scheduling changes and deliver forecast to suppliers ？Supplier lead time owner？Coordinating work with suppliers, Risk Management and Business Unit partners on commercial issues, terms and conditions and specifications？Ensure that Purchased Materials Are Aligned with Operational Needs, Considering Cost, Quality and Timeliness of Delivery Ensuring Continuity of Supply？Ordering of all materials and components due to changes in customer demand, inventory discrepancies, or rejects to ensure the efficient running of production lines？Develop ideas and strategies to improve operational efficiency, add value, aid business performance and work towards a strategy of continuous improvement？Assist in resolving basic discrepancies, commercial issues, change orders, or cancellations related to purchase orders？Ensuring Suppliers Have Acknowledged PO’s and Tracking PO’s and Checking Shipments？Set up supplier, and supplier master data ｜ PIR setup; Price, terms, shipping ｜ Update Material Master Lead-times ｜ Update/Maintain Optimum MOQ ｜ Implement award pricing？Invoice resolution – delivery related, PO management issues, delegated pricing or T
注：聯系我時，請說是在白云人才網上看到的。
工作地點
地址：西安雁塔區西安-雁塔區
求職提示：用人單位發布虛假招聘信息，或以任何名義向求職者收取財物（如體檢費、置裝費、押金、服裝費、培訓費、身份證、畢業證等），均涉嫌違法，請求職者務必提高警惕。
