岗位说明
Overall Purpose of Job:
Identify, research, evaluate and select suppliers that meet the organizations standards of price, quality, timing, and reliability of supply.
Major Responsibilities:
Analyze and evaluate supplier bids, tenders, proposals, or quotations where the purchase order is more complex or of greater significance to the organization;
Send RFQ to supplier, release new drawing and specs to suppliers, negotiate prices and delivery conditions;
Cooperate with SQE team for supplier audit.
Commit to purchases (within established limits of authority) with terms that are in the organizations best interest.
Communicate with vendors to resolve problems with the timeliness or quality of supplies. Respond to escalated enquiries;
Develop new samples, including pattern and tooling, follow up the delivery and quality of the samples.
Meet the cost saving target for certain commodities
Support supplier to improve the productivity in order to reduce the cost
Collecting valuable information from supplier side to ensure good cooperation with supplier
Support logistics and visiting supplier no less than 50% of total work time to ensure project launching successfully.
Follow up ISO 9001 & ISO 14001 standard and Carrraro procedure working instruction. Especially for chemical material sourcing must align with regulation and WI.
Other assignment by manager.
Key Competencies:
Familiar with gear cutting commodities.
Strong character and strong communication/negociation capability with team and suppliers.
Hard working and good team work spirit
Take responsibility with pleasure and dedicate for Carraro.
Good English capability in both oral and written.
Education and Experience:
Mechanical engineering at Bachelor level or above.
Minimum 5 years overall professional experience in foreign investment company and at least 3 years at purchasing area.
Has the common knowledge of ISO9000, ISO/TS16949, ISO14001.
Experienced in ERP/ MRP system.
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