福利待遇
五險
公積金
節(jié)日福利
年終獎
餐補
職位描述
崗位職責:
Primary tasks
- Management-based 管理
1. Management and supervision of the purchase department 管理和監(jiān)督采購部門
2. Lead the purchase team, be accountable and take responsibility for its action and undertaking 領導采購團隊,對其行動和工作負責并承擔責任
3. Strong and close reporting to GM 向總經理匯報工作
- Knowledge-based 知識
1. Engage with your strong technical background during inquiry stage to ensure quality quotations 在詢價階段利用您的技術背景,確保報價質量
2. Train and educate purchase team towards technical expertise 對采購團隊進行專業(yè)技術培訓和教育
3. Very closely team-work with our project department in China and Germany 與我們在中國和德國的項目部緊密合作
4. Very closely communicate our requirements with our suppliers and manage them accordingly 與供應商密切溝通我們的要求,并對其進行相應管理
5. Acts as an interface between various country departments, suppliers and business partners 充當不同部門、供應商和業(yè)務合作伙伴之間的溝通橋梁
- Operational and supervision-based 業(yè)務和監(jiān)督
1. Quotation making: Take lead, understand how it works and ensure swift, timely and professional excution 報價:了解如何操作,確保迅速、及時、專業(yè)地執(zhí)行
2. Supplier Management: Ensure and maintain strong relationship with existing suppliers, source new suppliers up on request and develop them, negotiate price and delivery terms, solve problems, oversight production schedule, delivery date and deal with payment policy. 供應商管理: 確保并維持與現(xiàn)有供應商的穩(wěn)固關系,根據(jù)要求尋找新供應商并加以發(fā)展,談判價格和交貨條款,解決問題,監(jiān)督生產計劃、交貨日期并處理付款政策。
3. Production orders and raw material buying: Ensure smooth flow and adequate material allocation 生產訂單和原材料采購: 確保流程順暢和充足的材料分配
4. Supplier payment management: Monthly forecast for budget to supplier (Cash-flow related) 供應商付款管理: 每月向供應商提供預算預測(與現(xiàn)金流相關)
5. New product sourcing and developing new product segments and industries: Execute and implement 采購新產品,開發(fā)新的產品細分市場和行業(yè): 執(zhí)行和實施
6. Supplier on site visits and occasional business travel within China; Accompany technical team, on occasion GM and customers 對供應商進行實地考察,偶爾在中國出差;陪同技術團隊,有時陪同總經理和客戶
7. Reporting of order status to General Manager and HQ in Germany; Ensure clean and accurate reporting and ERP input 向總經理和德國總部報告訂單狀態(tài);確保報告和 ERP 輸入干凈準確
8. Internal document process and control; authorization for order and payment document, Order template draft and set up in ERP System: Execute and supervise 內部文件流程和控制;訂單和付款文件的授權、訂單模板的起草以及在 ERP 系統(tǒng)中的設置: 執(zhí)行和監(jiān)督
9. Monthly data checking and professional input of ERP System; Execute and supervise 每月數(shù)據(jù)檢查和 ERP 系統(tǒng)的專業(yè)輸入;執(zhí)行和監(jiān)督
10. Constant problem solving and tight error management; Ensure error free department and engage to solve 不斷解決問題,嚴格管理錯誤;確保部門無差錯并參與解決
Secondary tasks: 次要任務
1. Additional tasks assigned and delegated by General Manager or from HQ in Germany 總經理或德國總部分配和委派的其他任務
任職要求:
- Knowledge and experience 知識和經驗
1. At least 5 years working experience in purchase/project management with very strong technical background for automotive injection mold making (steel molds, plastic part making, milling and PU) 至少 5 年采購/項目管理工作經驗,具有非常強的汽車注塑模具制造(鋼模、塑料件制造、銑削和 PU)技術背景
2. Bachelor degree or related qualification in mechanical/mold-making/plastic-injection engineering 機械/模具制造/注塑工程學士學位或相關資格證書
3. English reading, writing and oral communication (ENGLISH speaking is a MUST) 英語讀寫和口語交流能力(必須會講英語)
- Soft-skills 軟技能
1. Friendly, competent and professional in dealing with suppliers and oversea colleagues 與供應商和海外同事打交道時友好、干練、專業(yè)
2. Team-player combined with clear, directive and efficient communication skills 團隊合作精神與清晰、直接、高效的溝通技巧相結合
3. Independent-way of working, organized and able to think out of the box (solution focused) 獨立的工作方式,有條理,能夠跳出條條框框(以解決問題為中心)
4. Flexible, reliable and able to take own’s initiative to deal with challenges (pro-active attitude) 靈活、可靠,能夠主動應對挑戰(zhàn)(積極主動的態(tài)度)
5. Familiar with standard tools like MS-Word, MS-Excel, MS-Power and ERP systems. 熟悉常用工具,如 MS-Word、MS-Excel、MS-Power 和 ERP 系統(tǒng)。
招聘負責人
HR
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工作地點:
寧波-江北區(qū)
長興路158號7幢228
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