第1篇 財(cái)務(wù)采購(gòu)助理崗位職責(zé)
崗位職責(zé):
1、負(fù)責(zé)合格供應(yīng)商的尋找、資料收集及開(kāi)發(fā);負(fù)責(zé)采購(gòu)詢價(jià)、比價(jià)、簽定采購(gòu)合同、驗(yàn)收、評(píng)估及反饋匯總工作;
2、跟蹤管理訂單的下放、進(jìn)展、出運(yùn)及供應(yīng)商問(wèn)題的有效解決;
3、調(diào)查、分析和評(píng)估目標(biāo)市場(chǎng),確定需要和采購(gòu)的時(shí)機(jī);
4、負(fù)責(zé)采購(gòu)價(jià)格談判和實(shí)現(xiàn)采購(gòu)成本降低的策略;
5、協(xié)調(diào)供應(yīng)商、工廠與公司營(yíng)業(yè)部的關(guān)系,確保產(chǎn)品順利出貨;
6、對(duì)供應(yīng)商、工廠品質(zhì)體系狀況(交期、技術(shù)、品質(zhì)等)的評(píng)估及認(rèn)證,以保證供應(yīng)商的優(yōu)良性;
7、制訂采購(gòu)的短、中、長(zhǎng)期工作計(jì)劃,編制并提交采購(gòu)預(yù)算。
任職資格:
1、中專及以上學(xué)歷;熟悉瓷磚工藝流程,及產(chǎn)品質(zhì)量要求。
2、為人正派、誠(chéng)實(shí),做事勤奮,責(zé)任心強(qiáng),認(rèn)真負(fù)責(zé),有學(xué)習(xí)和進(jìn)取精神。
3、有3年以上對(duì)建材產(chǎn)品的采購(gòu)跟單及qc經(jīng)驗(yàn)者優(yōu)先。
4、能講上海話或浙江話的優(yōu)先考慮。
第2篇 財(cái)務(wù)采購(gòu)崗位職責(zé)任職要求
財(cái)務(wù)采購(gòu)崗位職責(zé)
采購(gòu)財(cái)務(wù)經(jīng)理 support local tooling management:
tooling purchasing requisition approvals
tooling database maintenance
tooling cash flow forecast support
update and confirm assets recognition point to accounting team for resourcing project status quarterly
support tooling booking in jlrc and annual charges to jlruk
support tooling access fee reconciliation and charges (cjlr and jlruk)
annual budget preparation for jv engine project refurbishment tooling
tooling reporting & adhoc analysis
lead vendor tooling audit for china investments:
review vendor tooling relevant documentation， reports findings， and makes recommendations in accordance to jaguar land rover (jlr) policy and guidance.
select and define audit scope， time scale and kick off the audit
work with local cost engineer and buyers to verify vendor self-assessment， including financial verification， physical verification and process verification
lead review meetings with local seniors and purchasing team periodically
monitor and tracking audit schedule， to make sure the audit are completed as planned
deliver audit reports by each supplier and filling properly
pass audit results to local accounting team if final value is different with prior program budget support local tooling management:
tooling purchasing requisition approvals
tooling database maintenance
tooling cash flow forecast support
update and confirm assets recognition point to accounting team for resourcing project status quarterly
support tooling booking in jlrc and annual charges to jlruk
support tooling access fee reconciliation and charges (cjlr and jlruk)
annual budget preparation for jv engine project refurbishment tooling
tooling reporting & adhoc analysis
lead vendor tooling audit for china investments:
review vendor tooling relevant documentation， reports findings， and makes recommendations in accordance to jaguar land rover (jlr) policy and guidance.
select and define audit scope， time scale and kick off the audit
work with local cost engineer and buyers to verify vendor self-assessment， including financial verification， physical verification and process verification
lead review meetings with local seniors and purchasing team periodically
monitor and tracking audit schedule， to make sure the audit are completed as planned
deliver audit reports by each supplier and filling properly
pass audit results to local accounting team if final value is different with prior program budget
財(cái)務(wù)采購(gòu)崗位
第3篇 財(cái)務(wù)采購(gòu)崗位職責(zé)
數(shù)據(jù)信息采購(gòu)員(偏財(cái)務(wù)方向) 惠信易達(dá)征信服務(wù)(北京)有限公司 惠信易達(dá)征信服務(wù)(北京)有限公司,惠信易達(dá),惠信易達(dá)征信 崗位職責(zé):
數(shù)據(jù)信息采購(gòu),確保采購(gòu)返回?cái)?shù)據(jù)資料及時(shí)準(zhǔn)確;
具備財(cái)務(wù)基礎(chǔ)知識(shí),能看懂財(cái)務(wù)報(bào)表;
負(fù)責(zé)與供應(yīng)商談判,簽訂采購(gòu)合同;
每月定期與供應(yīng)商進(jìn)行結(jié)算及付款,制作月度報(bào)表;
尋找潛在供應(yīng)商,有效降低采購(gòu)成本;
完成部門(mén)領(lǐng)導(dǎo)安排的其它工作。
任職要求:
1、大專及以上學(xué)歷,應(yīng)屆畢業(yè)生也可;
2、良好的溝通能力、談判能力和成本意識(shí);
3、工作細(xì)致認(rèn)真,責(zé)任心強(qiáng),具有較強(qiáng)的團(tuán)隊(duì)合作精神;
4、有良好的職業(yè)道德和素養(yǎng),能承受一定工作壓力;
