MRO采购工程师 （1003442）
| 职位信息 |
| 职位名称： |
MRO采购工程师 |
职位类别： |
采购/物流类:采购员 |
| 工作性质： |
全职 |
应聘/招聘人数： |
31/1 |
| 工作地区： |
太仓市 |
作息制度： |
双休 |
| 住房食宿： |
[提供工作餐] |
月薪水平： |
面议或未公开 |
| 工作描述： |
Job Description:
- Responsible for sourcing and supplier management for indirect commodity including manufacturing MRO commodities.
- Carrying out RFQ, sourcing, etc. purchasing activities needed in an area of indirect materials (incl. fixture, tool, equipment, MO) in potential new project bidding phase, kicked-off new project development phase, & daily operation phase in the plant.
- Finish purchasing activities on time incl. release orders/contracts on time, and also monitoring the ordering and delivery process of suppliers, in order to guarantee timely delivery with qualified quality.
- Negotiate pricing, contract terms, delivery schedules, issue contracts and other long-term agreements needed to suppliers of indirect materials.
- Manage supply base including creation or renewal of contracts, purchase orders or agreements.
- Apply for timely payment on indirect materials/fixture/equipment/tooling, etc.
- Responsible for indirect materials/fixture/equipment/tooling to source supplier, come to agreement, price negotiations, to contribute to the profitability of the company.
- Work with the operating plant to track project progress and update progress into projects tracking database.
- Responsible to collect the procurement requirements in the plant include but not limited in delivery time, brand, technology, installation, maintenance, etc.
- Category management, category supplier data to support sourcing decisions, such as quality performance, customer base, delivery performance, level of quality accreditation, technology/process capability and design & development capability.
- Drive business plans and performance with top suppliers, conduct supplier assessments for potential new suppliers of key commodities, develop competitive suppliers, supplier management.
- Recommend cost savings proposal including make versus buy analysis, alternate sourcing and vendor evaluation criteria.
- Maintain all records and documentation of requests for quotations, purchase order initiation, cost reduction reporting, monthly reporting, and all other daily transactions.
- Lead in negotiating one-off projects and annual pricing and drive cost reductions to meet objectives.
- Take lead on category cost saving initiatives, contributing cost saving strategy and implement accordingly, to meet saving target.
- Responsible for data summarization, establish the price database of indirect material purchasing and analysis and proposal on short-term & long-term purchasing strategy programming of indirect materials with relevant cost-effective supply considered.
- Following compliance request and process.
- Carrying out assignments by purchasing manager.
Qualification:
- College degree or above, major in mechanical/electrical or related.
- At least 3 years manufacturing environment experience.
- ISO9000, QS9000, ISO/TS16949 knowledge.
- Strong analysis and problem-solving skills.
- Hardworking and go to details.
- Good at communication and teamwork.
- Good English skills both writing and spoken.
- Proficient in computer application, ERP experience preferred. |
| 应聘要求 |
| 学历要求： |
本科 |
专业类别： |
不限 |
| 专业名称： |
不限 |
户籍要求： |
不限 |
| 适宜性别： |
不限 |
|
|
| 年龄要求： |
不限 |
工作经验： |
3 年 |
| 外语能力： |
英语 良好 |
计算机能力： |
熟练 |
| 技能资质： |
不限 |
| 其它要求： |
不限 |
| 职位首次录入： |
2024-02-23 10:04:35 |
| 职位二维码： |
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