社招职位
采购工程师
4-6千/月
南通/开发区 大专及以上 招 1 人
经验≥1年
  • 五险
  • 住房公积金
  • 周末双休
  • 带薪年假
  • 通讯津贴
  • 出差补贴
  • 年终奖
  • 免费体检
岗位职责
1.识别、评估和维护与原材料供应商的关系(如树脂、颜料、溶剂和添加剂) Identify, evaluate and maintain relationships with raw material suppliers (e.g. resins, pigments, solvents and additives) 2.协商拟定合同、价格和付款条件以优化成本。 Negotiate contracts, pricing and payment terms to optimize costs 3.确保供应商符合质量、可持续性和规定标准。 Ensure suppliers meet quality, sustainability and compliance standards 4.根据公司需要和预算采购原材料、包装和产品相关物品。 Procure raw materials, packaging and product-related items in line with company needs and budgets. 5.分析市场趋势,确保有竞争力的价格和稳定的供应。 Analyze market trends to secure competitive pricing and ensure a stable supply. 6.优化库存水平,平衡成本效率和生产需求。 Optimize inventory levels to balance cost efficiency with production demands. 7.与研发和生产部门紧密合作,确保采购的原材料符合要求。 Work closely with R&D and production department ensuring purchased raw materials meet required specifications. 8.与研发部门协作评估和批准可提高性能或降低成本的替代原材料。 Evaluate and approve alternative raw materials that could improve performance or reduce cost together with R&D. 9.确保符合内部、环境、安全和法律法规要求。 Ensure compliance with internal, environmental, safety and regulatory requirements. 10.监督物料的及时交付,避免生产延误。 Oversee the timely delivery of materials to avoid production delays. 11.与物流团队合作,优化运输和仓储成本。 Work with logistic team to optimize transportation and storage costs. 12.制定供应链中断的应急计划。 Develop contingency plans for supply chain disruptions. 13.进行成本效益分析并向管理层汇报结果。 Conduct cost-benefit analyses and present findings to management. 14.监控和报告供应商绩效、成本节约和采购关键指标。 Monitor and report on supplier performance, cost savings and purchasing KPI´s. 15.建议战略性采购改进,以提高效率和盈利能力。 Recommend strategic sourcing improvements to enhance efficiency and profitability.
任职资格
1.化学专业者优先考虑 2.有英语听说读写能力者优先 3.工作认真负责,有良好的团队合作精神 4.具备良好的沟通能力 5.应届生无采购经验可面议
斐拉克涂料
10~50人 外资 贸易/进出口
温馨提示
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