职位描述:
岗位要求Job Requirements:1. 熟悉MS Office软件, 良好的语言能力;Good knowledge of MS office , good language skill;2. 汽车行业背景, 熟悉TS16949流程;Experience in automotive industry, familiar with TS16949 process;3. 优秀的逻辑分析和系统问题解决能力;Excellent logical analysis and systematic problem resolving capability4. 熟悉公司产品主要零部件的市场状况、成本结构及技术要求等;Familiar with market situation, cost structure and specification of major components of company’s products;5. 有责任感,专注的;Accountable, dedicated;6. 良好的计划、协调和执行能力;Good skills on planning, coordination and execution;岗位职责 Job Responsibilities:1. 负责指定项目的生产性物料采购相关工作;Responsible for production material purchasing for assigned programs;2. 完成客户询价项目的材料成本评估;;Finish cost estimation for customer RFQ;3. 完成新项目生产性材料采购,满足项目成本预算和时间节点;Finish new programs production material purchasing with cost under program budget and launch meeting program milestones;4. 管理供应商年度降价谈判,监控年度降价完成情况;Take annual productivity negotiation with assigned suppliers and monitor execution progress;5. 潜在供应商开发,优化供应商结构,改善成本与质量;Seek for potential suppliers to optimize supplier base for better cost structure and quality;6. 完成部门分配的采购目标和KPI;Achieve purchasing objectives and KPI assigned by department;7. 效力和效率方面的持续性改进;Continuously improvement both for effectiveness and efficiency;8. 完成上级交办的其它工作.Complete other assignments given by superior. 举报
岗位要求Job Requirements:1. 熟悉MS Office软件, 良好的语言能力;Good knowledge of MS office , good language skill;2. 汽车行业背景, 熟悉TS16949流程;Experience in automotive industry, familiar with TS16949 process;3. 优秀的逻辑分析和系统问题解决能力;Excellent logical analysis and systematic problem resolving capability4. 熟悉公司产品主要零部件的市场状况、成本结构及技术要求等;Familiar with market situation, cost structure and specification of major components of company’s products;5. 有责任感,专注的;Accountable, dedicated;6. 良好的计划、协调和执行能力;Good skills on planning, coordination and execution;岗位职责 Job Responsibilities:1. 负责指定项目的生产性物料采购相关工作;Responsible for production material purchasing for assigned programs;2. 完成客户询价项目的材料成本评估;;Finish cost estimation for customer RFQ;3. 完成新项目生产性材料采购,满足项目成本预算和时间节点;Finish new programs production material purchasing with cost under program budget and launch meeting program milestones;4. 管理供应商年度降价谈判,监控年度降价完成情况;Take annual productivity negotiation with assigned suppliers and monitor execution progress;5. 潜在供应商开发,优化供应商结构,改善成本与质量;Seek for potential suppliers to optimize supplier base for better cost structure and quality;6. 完成部门分配的采购目标和KPI;Achieve purchasing objectives and KPI assigned by department;7. 效力和效率方面的持续性改进;Continuously improvement both for effectiveness and efficiency;8. 完成上级交办的其它工作.Complete other assignments given by superior. 举报
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- 公司规模:100 - 499人
- 公司性质:外商独资
- 所属行业:零部件
- 所在地区:江苏-苏州市
联系方式
- 联系人:HR
- 手机:会员登录后才可查看
- 邮箱:会员登录后才可查看
- 邮政编码:215332
工作地址
- 地址:江苏省昆山市花桥镇新浦工业区