3年以上
大專
2026-04-27 08:34:10
374人關(guān)注
職位描述
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1. Receive the contract review of preliminary purchase, follow up the contract approval in Shanghai factory, and finish the contract signing
接收前期采購的合同評審，跟蹤合同在上海工廠審批，完成合同簽訂
2. Make, issue，monitor purchase orders to suppliers, to get a timely delivery of the materials required by the company
對非生產(chǎn)件制作、發(fā)放、監(jiān)控給供應(yīng)商的采購訂單，跟蹤供應(yīng)商的交付時間、交付數(shù)量、交付質(zhì)量，以滿足公司要求
3. Coordinate to achieve cost reduction target with other departments
配合各部執(zhí)行并完成降本項目工作，實現(xiàn)采購成本下降目標(biāo)
4. Organize the contract list and establish the contract ledger, and submit it to the archives of the Compliance Department regularly. Organize department reports based on purchasing data.
整理合同清單并建立合同臺賬，定期轉(zhuǎn)交合規(guī)部檔案室歸檔。根據(jù)采購數(shù)據(jù)整理部門報表。
5. Complete the annual drop, new and temporary price updates on time and maintain and sort the price list.
按時完成年降、新增及臨時價格更新維護(hù)并整理價格清單。
6. Follow up the implementation of the contracts signed with suppliers, support SQE in quality claims, if necessary, to protect the interest of the company
跟蹤與供應(yīng)商簽署的合同執(zhí)行進(jìn)程，在必要情況下，支持供應(yīng)商質(zhì)量管理工程師進(jìn)行質(zhì)量索賠，以保護(hù)公司的利益
7 Check and Receive the invoices from suppliers, And submitted to the finance department upon request.based on the purchase orders released. Including: check and confirm the structure of local cost for imported commordities.
檢查、接收供應(yīng)商的發(fā)票，并按要求提交至財務(wù)部。基于已發(fā)布的訂單。包括：檢查并確認(rèn)進(jìn)口商品的國內(nèi)費用結(jié)構(gòu)。
Colleague/Bachelor degree or above.
大學(xué)?？?本科學(xué)歷或以上。
More than 3 years professional experience related purchsing.
至少3年以上采購工作相關(guān)經(jīng)驗。 能熟練使用馬蜂盯標(biāo)進(jìn)行招標(biāo)采購類信息查詢
接收前期采購的合同評審，跟蹤合同在上海工廠審批，完成合同簽訂
2. Make, issue，monitor purchase orders to suppliers, to get a timely delivery of the materials required by the company
對非生產(chǎn)件制作、發(fā)放、監(jiān)控給供應(yīng)商的采購訂單，跟蹤供應(yīng)商的交付時間、交付數(shù)量、交付質(zhì)量，以滿足公司要求
3. Coordinate to achieve cost reduction target with other departments
配合各部執(zhí)行并完成降本項目工作，實現(xiàn)采購成本下降目標(biāo)
4. Organize the contract list and establish the contract ledger, and submit it to the archives of the Compliance Department regularly. Organize department reports based on purchasing data.
整理合同清單并建立合同臺賬，定期轉(zhuǎn)交合規(guī)部檔案室歸檔。根據(jù)采購數(shù)據(jù)整理部門報表。
5. Complete the annual drop, new and temporary price updates on time and maintain and sort the price list.
按時完成年降、新增及臨時價格更新維護(hù)并整理價格清單。
6. Follow up the implementation of the contracts signed with suppliers, support SQE in quality claims, if necessary, to protect the interest of the company
跟蹤與供應(yīng)商簽署的合同執(zhí)行進(jìn)程，在必要情況下，支持供應(yīng)商質(zhì)量管理工程師進(jìn)行質(zhì)量索賠，以保護(hù)公司的利益
7 Check and Receive the invoices from suppliers, And submitted to the finance department upon request.based on the purchase orders released. Including: check and confirm the structure of local cost for imported commordities.
檢查、接收供應(yīng)商的發(fā)票，并按要求提交至財務(wù)部。基于已發(fā)布的訂單。包括：檢查并確認(rèn)進(jìn)口商品的國內(nèi)費用結(jié)構(gòu)。
Colleague/Bachelor degree or above.
大學(xué)?？?本科學(xué)歷或以上。
More than 3 years professional experience related purchsing.
至少3年以上采購工作相關(guān)經(jīng)驗。 能熟練使用馬蜂盯標(biāo)進(jìn)行招標(biāo)采購類信息查詢
注：聯(lián)系我時，請說是在四川人才網(wǎng)上看到的。
工作地點
地址：渝康支路3號
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詳細(xì)位置，可以參考上方地址信息
求職提示：用人單位發(fā)布虛假招聘信息，或以任何名義向求職者收取財物（如體檢費、置裝費、押金、服裝費、培訓(xùn)費、身份證、畢業(yè)證等），均涉嫌違法，請求職者務(wù)必提高警惕。
職位發(fā)布者
敬老師HR
重慶科爾本施密特活塞有限公司
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制造業(yè)
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200-499人
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中外合資（合資·合作）
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重慶市江北區(qū)復(fù)盛鎮(zhèn)盛泰路111號
