Purchasing Manager
AMPHENOL (XIAMEN) HIGH SPEED CABLE CO., LTD.
Khu Công nghiệp Yên Phong Mở Rộng, Yên Phong, Bắc Ninh, Việt Nam
Còn 2 tuần để ứng tuyển
Chi tiết tuyển dụng
Mức lương:
Thỏa thuận
Khu vực:
Bắc Ninh
Chức vụ:
Nhân viên
Hình thức làm việc:
Toàn thời gian
Lĩnh vực:
Hành chính văn phòng
Mô tả công việc
Job description:
1. Improve the procurement process, procurement channels and supplier system;
2. Responsible for supplier development selection, certification, assessment management and quality system evaluation;
3. Coordinate with business department (marketing, business/customer service) to make monthly production plan, supervise the implementation of the plan, and confirm the implementation progress regularly;
4. Supplier management and integration;
5. Formulation of Cost Reduction plan, summary and Cost Reduction performance;
6. Responsible for the daily management of purchasing department and team building;
7. Cooperate with relevant departments;
8. Annual work summary, annual work objectives and plans.
RBA Duties:
1. Ensure suppliers/subcontractors are aware of RBA terms & conditions, and implementation.
2. Responsible for liaising and communicating RBA related matters with suppliers on behalf of the company.
3. Monitor supplier RBA implementation and report to company RBA Management Committee.
4. Participate in RBA audit of suppliers and track the improvement results.
5. Ensure that RBA policy, objectives and overall RBA requirements are communicated to all frontline staff.
6. Take effective measures to implement the requirements of the RBA Management Committee.
7. Pay attention to the implementation of RBA standard in the factory, put forward improvement suggestions and implement them.
8. Cooperate with internal audit, propose improvement plan and report improvement status regularly.
9. With rights and duties to understand RBA.
1. Improve the procurement process, procurement channels and supplier system;
2. Responsible for supplier development selection, certification, assessment management and quality system evaluation;
3. Coordinate with business department (marketing, business/customer service) to make monthly production plan, supervise the implementation of the plan, and confirm the implementation progress regularly;
4. Supplier management and integration;
5. Formulation of Cost Reduction plan, summary and Cost Reduction performance;
6. Responsible for the daily management of purchasing department and team building;
7. Cooperate with relevant departments;
8. Annual work summary, annual work objectives and plans.
RBA Duties:
1. Ensure suppliers/subcontractors are aware of RBA terms & conditions, and implementation.
2. Responsible for liaising and communicating RBA related matters with suppliers on behalf of the company.
3. Monitor supplier RBA implementation and report to company RBA Management Committee.
4. Participate in RBA audit of suppliers and track the improvement results.
5. Ensure that RBA policy, objectives and overall RBA requirements are communicated to all frontline staff.
6. Take effective measures to implement the requirements of the RBA Management Committee.
7. Pay attention to the implementation of RBA standard in the factory, put forward improvement suggestions and implement them.
8. Cooperate with internal audit, propose improvement plan and report improvement status regularly.
9. With rights and duties to understand RBA.
Quyền lợi được hưởng
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Yêu cầu kỹ năng
Cost Reduction, English Fluency, Purchase Management, Purchasing, Purchasing, Purchasing, Purchasing, Supplier Development
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Nhân Viên Hành Chính Tổng Hợp CÔNG TY CỔ PHẦN CƠ KHÍ XÂY DỰNG SỐ 26 8 - 15 Triệu Còn 2 tuần để ứng tuyển