1.??????Collect?Starting?Raw?Materials?suppliers?information.
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收集原料的供應商信息.
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2.??????Issue?Representative?sample?needs?to?multiple?suppliers?for?Raw?Materials.
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對原料的多個供應商發(fā)出代表樣品需求
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3.??????Issue?Request?for?Quote?to?multiple?suppliers?for?Raw?Materials,?and?analyze?quotation?.??對原料多個供應商發(fā)出競價需求?,?并對投標進行評估分析
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4.??????Audit?supplier?(including?price?,?quality?and?lead?time?and?so?on)?,bid?and?negotiate,?and?make?SDF?for?Raw?Materials??負責對供應商進行評估確認(包括供應價格,產(chǎn)品質(zhì)量及交貨期等)、詢價﹑比價﹑議價。并制作供應商確認表。?
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5.??????Learn?and?record?the?marketing?condition,price?trend,?and?supply?channel?of?starting?raw?materials,?developing?supplies?data?base??and?update?it?yearly?
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負責了解并記錄市場價格動態(tài)走勢及供貨渠道等相應情況,開發(fā)供應來源數(shù)據(jù)庫,并更新維護。
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6.??????Assist?buyers?,?QA?and?warehouse?to?deal?with?the?quality?/quantity?issue?of?starting?raw?materials?
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協(xié)助采購,質(zhì)量及倉管對進廠原料品質(zhì)﹑數(shù)量異常反應與處理?。
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7.??????Develop?and?maintain?long-term,?strategic?cooperation?partnership?with?vendors;?Negotiate?contract?terms?with?vendors?in?the?drive?of?best?cost?saving.?
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開發(fā)及維護與供應商的長期戰(zhàn)略合作伙伴關系;以***成本節(jié)省為方向,與供應商對合同條款進行談判。?
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8.??????Ensure?all?the?raw?materials?supplied?by?new?suppliers?should?be?audited?and?approved?by?the?QA?department.?Coordinate?with?QA?to?perform?supplier?audit.
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確保所有新供應商在提供原料之前,經(jīng)過QA的審核以批準,配合QA對供應商進行審核。
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9.??????Other?special?work?pointed?by?supervisor??其他主管指定的工作
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要求:
l??Bachelor?degree?or?equivalent?experience?in?Pharmacy,Botany?etc?is??preferred.?藥學、植物學等理工專業(yè)學士學位或同等的經(jīng)驗者優(yōu)先
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l??Open-minded,?self-motivation?with?the?ability?to?adapt,?improvise?and?problem?solve.??***、能夠自我激勵,有較強的適應能力、應變能力和解決問題的能力?
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l??Strong?Excel?knowledge??精通Excel操作?
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l??Experience?with?Oracle?systems.熟悉ORACLE系統(tǒng)的
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l??Good?negotiation,?written?and?verbal?skills.良好的溝通,書寫,語言技能?
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l??Excellent?Organizational?and?attention?to?detail?required.優(yōu)秀的組織能力,注重細節(jié)
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l??Team?player?and?with?strong?interpersonal?skills.?良好的團隊合作精神,較強的人際關系處理技能