进口采购员

Key Responsibilities

    主要职责

    1. Monitoring market price influence and control costs for the category assigned;

   监控市场价格变动,控制成本；

    2. Implant purchasing strategy and complete every li   执行采购策略并负责完成采购流程中的每个环节。

    3. Establish the Material Requirement Planning ba   根据发货预测和实际产能制定物料需求计划以确保发货能满足客户需求。

    4. Maintain the data of P.O. (Purchase Order) Management system.

   维护订单管理系统物料数据。

    5. Assist the Sourcing Manger to maintain and manage assigned suppliers, which includes:

   协助采购经理维护、管理现有供应商，包括：
1)  Preparing and follow up the PO according to the shipping/production forecast;
     根据生产和发货预测拟制采购PO并跟进；
2)  Ensure delivery Ｏn time;
     确保供应商准时交货；
3)  Communicating with the suppliers if there is a quality or a delivery problem and report to the Sourcing Manager.
     当供应商有质量或交付问题时要与供应商及时沟通，并汇报给供应经理。

    6. Serve as liaison with local CIQ/customs, and all internal/external partners for daily material scheduling activities.

   与检疫机关/海关，供应商和公司各相关部门密切沟通，例行监控物料使用情况。

    7. Work with team to dispose of all obsolete materials.

   与团队合作处理呆滞物料。

    8. Perform additional duties as directed by Sourcing Manager.

   采购经理安排的其他工作内容。

    Qualification

    任职资格

    1. Bachelor degree or above in logistics, supply chain management. 

   本科或以上学历，物流或供应链管理等相关专业。

    2. Twoyears’ relevant work experience Ｏn import procurement.

       2年以上进口采购相关工作经验。

    3. Experience Ｏn SAP system is must.

   能够熟练操作SAP系统。

    4. Familiar with the computer knowledge, especially skilled in using Microsoft Office Software.

   熟练的电脑操作技能，如Microsoft Office办公软件。

    5. English language skill with good listening, speaking, reading and writing abilities.

   良好的英语听、说、读、写能力。

    6. Be good at communication and excellent in data analysis.

   良好的沟通技巧和优秀的数据分析能力。

    7. Hard-working and a good team pla   工作勤奋，有团队意识，责任感强。

    8. Must possess a high degree of integrity.

   绝对的诚信。