【嘉兴嘉兴机械采购经理招聘】-猎头顾问嘉兴招聘信息-猎聘

王先生 2天前在线已认证

Manager · 苏州兰仕德管理咨询有限公司

聊一聊

职位介绍: Purpose & Objectives of Position Led the team to execute procurement operations in line with management strategy. To ensure smooth deliveries of the production material & services as well as control inventory effectively, Ensure quality & timely delivery at minimum cost. Set up & manage Purchasing systems & documentation together with sourcing function. Manage purchasing team to Formulate a procurement strategy to support the company's development. To actively report on and monitor the performance of the current supply chain, to constantly assess the suppler price and quality performance, be the owner for driving change within the Purchasing operations. To obtain company benefit in negotiations with suppliers. Ensure supply chain is able to meet the current and future needs of the company by consulting with inter-departments to ensure a stable and reliable supply resource. Specific Accountability Department planning and procurement strategy Based on the company's development strategy and departmental mission, formulate and update the procurement organizational structure. Develop long-term and short-term procurement strategies to match company development. Implement and deliver on quality and cost targets with operational suppliers as outlined by the management team with regular reports on supplier performance data, to act on below performing suppliers with support from operations team.To ensure purchase team is adhering to the approved vendor list – only qualified and approved suppliers are to be used. Procurement Execution Responsible for the procurement of various direct materials for production, as well as MRO, equipment spare parts, production tools, consumables, etc indirect materials. Also responsible for the procurement of imported direct materials and working closely with the logistics specialist to secure the materials availability. Make material purchasing plan / delivery plan based on monthly rolling forecast from sales /production planning/promised LT of FG, as well as confirmed L/T from suppliers. Place PO to procure parts from approved supplier with approved price, confirm / track / expedite for delivery. Identifying shortage risk and taking promptly action by shortage control plan, to make sure materials supply in line with production demand. Collect invoices from suppliers, match with the PO and delivery notes confirmation, prepare payment requisition to Finance Dept on a timely basis. Supplier Management Regularly conduct supplier evaluations in accordance with the procurement management procedures, including annual manufacturing process evaluations and supplier performance evaluations. Organize relevant departments to conduct quarterly and annual evaluations of qualified suppliers, drive improvements for the suppliers concerned, and track the effects. Take corresponding measures and regularly report the performance of the suppliers. Coordinate and manage supplier relationships and risks, resolve various issues with suppliers, and maintain a good partnership with suppliers. Classify and manage suppliers. Based on the performance of suppliers, nominate the list of suppliers and the procurement amount portion. Optimize and integrate the suppliers matrix system. Report to the management for approval and implementation. Performance Management Break down the company's KPI targets and formulate measures and action plans to achieve those targets. Job Qualification Bachelor’s degree or above, major in Economics or mechanical Business, supply management or related field 10+years related purchasing experience in mechanical industry。5+ years experience in managing the purchasing department. Rich knowledge about purchasing, material planning, demand management, procurement management, supplier management, delivery control, inventory strategies, etc., and having solid practical management experience. Be familiar with metal parts and mechanical process, can understand drawings and material requirement，expertise in multiple fields. Understand the basic trade rule & relevant law, tax knowledge，excellent negotiating and commercial experience. Good PC skills, proficient in MS office operation and familiar with ERP system, Proficient in MRP logic & dada analysis, experience with optimize MRP is preferred. Ability to communicate effectively with internal and external stakeholders globally. Integrity, Independent and resolute in character, willing to make difference, pioneering in spirit, result oriented. Can work under high pressure. Good communication written and oral skills in English as work language.

其他信息: 语言要求：英语; 行业要求：机械/设备

猎聘温馨提示：

1. 如您发现平台内招聘方存在以下违规行为的，请立即举报

· 扣押您的身份证件或者其他证件；
· 要求您提供担保人、担保金或者以其他名义向您收取财物（如培训费、体检费、资料费、置装费、押金等）；
· 强迫您入股或者向您集资；
· 以招聘名义牟取不正当利益；
· 发布虚假招聘广告信息；
· 工作时长违反劳动法规定；
· 存在其他损害您的合法权益的行为。

2. 如您应聘的岗位属于涉外劳务合作/海外岗位的，请务必核实招聘方对外劳务合作资质取得情况，同时注意自身资金安全，防范招聘欺诈。

猎聘温馨提示：

猜你喜欢