工作崗位、職責及錄用條件
Job?Responsibilities?&?Requirements?for?recruitment
工作崗位：采購主管
Position:?Head?of?Purchasing
職責
Responsibilities
采購Purchasing
？ 根據(jù)CNTT的生產(chǎn)和銷售部門對物料的需求來開展采購工作。
In?principle,?the?responsibility?is?to?do?the?purchasing?work?according?to?the?demand?on?materials?for?CNTT’s?production?or?sales?requirements.
？ 根據(jù)MRP程序或者其他部門的請求制訂采購計劃。
Preparing?the?plan?for?purchasing?based?on?the?MRP-program?or?according?to?the?request?from?other?departments.
？ 尋找原料，設(shè)備或者其他物資的供應商；拜訪供應商，從而確定購買物品的可用性以及采購周期。
Locate?vendors?of?materials,?equipment?or?supplies,?and?interview?them?in?order?to?determine?product?availability?and?terms?of?purchase.
？ 準備和制作發(fā)給供應商的采購請求。
Preparation?and?placing?of?purchase?requests?to?suppliers.
？ 評估供應商的報價，準備標書的對比。
Evaluate?the?quotations?from?suppliers?and?arrangement?of?bid?comparisons.
？ 根據(jù)公司內(nèi)部規(guī)定制作采購訂單同時做出最終決定并提供所有需要的文件給供應商。
Place?purchasing?orders?according?to?the?internal?regulation?as?well?as?to?the?final?decision?and?provide?all?the?required?documents?to?the?supplier.
？ 根據(jù)公司內(nèi)規(guī)定，起草或簽署采購申請，將其發(fā)送給供應商。
Issuing?the?purchasing?orders?/?sign?it?according?to?the?internal?regulation?and?send?it?out?to?the?suppliers.
？ 監(jiān)督訂單情況，并且跟蹤采購訂單及物資到廠情況，包括檢查供貨期。
Monitoring?and?tracking?the?purchasing?orders?and?the?materials?arrived?status,?including?check?of?delivery-times.
？ 根據(jù)公司規(guī)定收集并提供所有相關(guān)的供應商文件。
Providing?and?collecting?all?the?necessary?forms?for?correct?supplier?documentation?according?to?the?regulations.
？ 與質(zhì)量部門合作確定進場的物品需要進行哪些檢查。
Cooperate?with?the?quality?department?what?form?of?inspection?for?the?incoming?goods?should?be?done.
？ 根據(jù)已到貨的物料和供應商的行為，與質(zhì)量、技術(shù)部門共同評估供應商。
Evaluate?the?supplier?according?to?the?arrived?materials?and?their?behavior?together?with?Quality?and?Technology?department.
？ 解決與賣方的糾紛，并且根據(jù)公司規(guī)定向供應商索賠。
Resolve?vendor?or?contractor?grievances,?and?claims?against?suppliers?according?to?the?internal?regulation.
？ 對其職責范圍內(nèi)的采購項目進行編碼，包括物料信息。
Developing?of?material?codes?for?all?the?purchased?items?including?issuing?of?the?material?master?data.
？ 做所有采購工作相關(guān)的金蝶系統(tǒng)操作，主要涉及物料代碼的建立；供貨商代碼的建立；采購合同的金蝶錄入和審核；委外加工的核銷等。
Do?all?the?relevant?KING?Dee?work?which?belongs?to?the?daily?purchasing?work,?which?is?mainly?including?establishing?of?material?code,?suppliers?code,?input?and?check?of?purchasing?contract?and?charge?off?of?outsourcing.
委外加工管理Outsourcing?management:
？ 急、缺件的委外加工決定權(quán)。
To?decide?outsourcing?of?urgent?and?short?items.
？ 根據(jù)生產(chǎn)計劃制定委外加工計劃。
To?make?outsourcing?plan?according?to?production?plan.
？ 委外加工產(chǎn)品的控制。
To?control?outsourcing?product.
？ 委外加工的招標組織工作。
To?organize?the?bidding?for?outsourcing.
？ 委外加工合同簽訂工作。
To?sign?outsourcing?contract.
？ 組織委外加工驗收及質(zhì)檢材料的收集歸檔工作。
To?organize?inspection?&?receiving?work?of?outsourcing?product?as?well?as?collecting?and?filing?inspection?data.
？ 組織委外加工產(chǎn)品的入庫、出庫。
To?organize?stock?in?&?out.
？ 根據(jù)合同與批量進行委外加工產(chǎn)品的付款。
To?pay?for?the?outsourcing?according?to?the?relevant?contract?and?batch.
？ 委外單位管理工作。
To?manage?the?subcontractor.
？ 外協(xié)工作的管理。
To?manage?outsourcing?work.
？ 本部門內(nèi)部員工的日常管理。
Internal?management?of?employees.
？ 協(xié)助人力資源部制訂員工崗位職責及任職要求。
Support?for?HR?Department’?s?formulating?Job?responsibility&?requirement.
？ 完成領(lǐng)導交辦的其他工作。
Other?jobs?nominated?by?the?leaders.
錄用條件：
Requirements?for?Recruitment:
國家承認大本及以上學歷
National?recognition?of?bachelor?degree?or?above
熟練的英語口語交流以及讀寫能力，
Good?oral?and?written?English?abilities熟練使用Excel?和word?等辦公軟件
Skillful?Excel?and?Word;
有從事機械工程師或者采購工程師五年以上工作經(jīng)驗
Upper?five?years?working?experience?of?mechanical?engineer?or?purchase?engineer;
從事采購主管崗位的工作經(jīng)驗
With?working?experience?as?head?of?purchasing.
工程機械專業(yè)背景優(yōu)先
Mechanical?major?background?which?is?a?plus;
認真刻苦，負責，抗壓能力強
Hardworking,?responsible,?strongly?stress-resistant;
機靈，學習能力強，自我調(diào)節(jié)
Smart,?quick-learn,?self-motivated;
有良好的團隊合作精神，性格外向
Good?team?work?spirit?and?inter-personality;
可以長期服務于CNTT
Long-termed?commitment?to?CNTT.
