滚动信息：采购员
[1063402]
招聘单位：凯乐金霸智能工业科技（苏州）有限公司
发布：[2025-06-09]
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职位信息 |
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| 职位名称： | 采购员 | 月薪水平： | 5000-5500 |
| 工作性质： | 全职 | 职位类别： | 采购/物流类:采购员 |
| 工作地区： | 太仓市 | 作息制度： | 双休 |
| 食宿情况： | 招聘人数： | 1人（当前应聘23人） | |
| 福利待遇： | |||
| 工作描述： |
岗位职责 1. Communicate and coordinate with suppliers on daily matters. 沟通协调处理与供应商日常事宜 2. According to the purchase plan requirements, supplier time, production capacity and other information, distribute orders and carry out relevant system operations effectively. 根据采购计划需求及供应商时间、生产能力等信息，有效进行订单分配，并进行相关系统操作 3. Keep close communication with suppliers, tracked the procurement progress, follow up the delivery date timely, complete the procurement tasks on time, and keep smooth communication with relevant personnel. 与供应商保持紧密沟通，跟踪采购进度，及时跟进交期，按时完成采购任务，并与相关人员保持信息沟通畅通 4. Pay close attention to the supplier, know the status of purchase order implementation, know the information of supplier's material, production scheduling, production schedule and so on. 密切关注跟踪供应商，了解采购订单实施进度状态，了解供应商材料，排产，投产进度情况 5. Take full responsibility for the whole process of product tracking and delivery date, to ensure that there is no shortage of products for sale and reasonable overstock of products. 对自己所跟踪的产品全过程以及交期负有全责，确保销售不缺货，商品积压合理 6. Deal with matters related with return of defective materials from suppliers and give reasonable suggestions. 处理供应商不良物料退货相关事宜，并给出合理化建议 7. Be clear about the demand quantity and require date of the products, focus on the arrival of the products in short supply. 清晰明了自己所负责的产品近期的需求数量及需求日期，重点跟催缺货产品到货 8. Communicate and deal with suppliers' abnormalities timely, If it involves matters that cannot be handled within his/her own authority, he/she must report to department head in a timely and effective manner, and follow up the results. 对供应商异常及时沟通处理，涉及自己职权内无法处理事项，必须及时有效逐级提报，并跟踪处理结果 9. If the supplier fails to deliver the goods according to the signed delivery date, resulting in the delivery delay, this shall deduct the penalty according to the provisions of the purchase contract, issue the documents and submit to the department head for examination and signature, and then execute the penalty procedure with the approval of the department head. 针对供应商异常不能按照签订交期回货，造成交期延误，必须根据采购合同条款规定实施处罚扣款，开具单据提报部门负责人审核签字，经部门负责人批准执行处罚程序 10. According to the actual production schedule of supplier purchase order, effectively track the purchasing schedule and carry out related system operation. 根据供应商采购订单生产进度实际情况，进行有效的采购进度跟踪，以及进行相关系统操作 11. Put forward reasonable suggestions based on the delivery date, if supplier applies for delay due to abnormal problems. 因异常问题，供应商申请延期沟通协调事宜，结合商品的交货期提出合理参考建议 12. Report to the department head to get the approval promptly to deal with the abnormal problems beyond the handling authority. 异常问题超出处理权限，必须及时快速与上级汇报，经批准后紧急处理 13. Development and maintenance and internal communication channels with sales department, production & logistics department, quality department and other relevant functional departments. 发展、维护与销售部、生产物流部、质量部等相关职能部门的内部沟通渠道 14. Check the account with the supplier in time and keep the same amount with the warehousing according to the company's regulations. 按照公司规定，及时与供应商对账，与入库金额保持一致 15. Complete other work assigned by superior. 完成上级交付的其他工作 职位要求： 1. College’s degree or above，with proficiency in English preferred . 大专及以上学历，英语熟练者优先 2. With experience in ordering or related or background in fastener/hardware purchasing, material planning is preferred. 有下单采购相关工作经验优先，拥有紧固件/五金件相关采购背景、物料计划优先 3. Keep the company's business secrets, shall not provide or divulge the company's supplier information, financial information, business information and other information to others without permission. 保守公司商业秘密，不得私自对他人提供或泄露公司供应商信息、财务信息、经营信息等信息 4. Observe law and discipline, honest, self-disciplined, conscientious, constantly learning business knowledge, Improve business capability. 遵纪守法、廉洁自律、尽职尽责、不断学习业务知识，提高业务工作能力 |
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应聘要求 |
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| 学历要求： | 大专 | 专业类别： | 不限 |
| 详细专业要求： | 不限 | ||
| 适宜性别： | 不限 | 年龄要求： | 不限 |
| 工作经验： | 不限 | 户籍要求： | 不限 |
| 外语能力： | 英语 熟练 | 计算机能力： | 熟练 |
| 技能资质： | 不限 | ||
| 其它要求： | 英语熟练者优先！ | ||
更多职位信息 |
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| 首次录入时间： | 2025-06-09 09:03:12 | ||
