buyer（岗位职责）

职位描述

Responsibility

PO confirmation follow up: Make sure all of the opening backlog could be confirmed back within 5 working days to ensure the open POs will be valid from suppliers.

Reschedule planning follow up: Implementing dynamic planning and make quick adjustment to the planning to ensure the  minimal E&O (excess and obsolete) exposure while maintaining CoS (continuity of supply) intact;

Internally Cooperation:  Maintain regular contacts with interface partners to recognize developments (with BO, MC, Sourcing etc.) and exert influence to follow up such as shortage issue accordingly.

Logistic arrangement: Arrange the consolidate shipment for import components by weekly 

Supplier management: Conduct quarterly Supplier Performance Rating and work on plan for continuous improvement

Education Level

Diploma and above in logistics or business administration.

Relevant Experience

Minimum 2 years procurement experience in EMS industry, especially in order fulfillment function.

Skills Requirement

Familiar with MRP Material management module and Microsoft Office, especially Excel

Proved skills on electronic and mechanical parts .e.g: Plastic, IC , Metal

Be good at planning, analysis, execution and communication skills

Good team player; have teamwork spirit, abide by company rules and regulations

SAP knowledge is preferred.

 

此数据摘自相关公司实际发布的招聘要求

buyer（岗位职责）

职位描述

任职资格:

教育背景: 电子专业，大专以上学历

经     验: 电子制造业采购类岗位三年经验，熟悉电子、结构等相关物料，可有效控制物料交期，熟悉采购流程，可协调处理交期及品质异常，熟悉ERP系统，有MC经验和敏感的PMC逻辑，具有丰富的应对各种供应商的沟通技巧、管理方法和经验。

态   度: 性格开朗，沟通良好，工作细致认真，思维敏捷，具有较强的团队合作精神，有良好的职业道德和素养，责任心强，手勤、腿勤、口勤，能积极主动跟催物料，承压力强

工作职责：

1、根据物料需求计划下达PO，确认交期； 

2、根据系统生产计划和要求，做Pull in/Push Out等物料跟催动作，确保材料准时到位/生产顺畅； 

3、跟踪供应商及时来发票/对帐，协助供应商和财务处理付款等问题 ；

4、定期处理不良品；

5、协助质量控制，生产部门及供应商，持续改进供应商质量、发运和服务表现

6、遵守所有采购流程并保存相关的采购文件。

7、 执行主管交付的其他工作。

8、熟悉电子料生产产地，生产周期，物流运输等信息。

9、定期更新预测给供应商备货。

上班地点：上海宝山工厂（提供食宿）

此数据摘自相关公司实际发布的招聘要求