崗位職責(zé)是什么
部門采購崗位是企業(yè)運(yùn)營中關(guān)鍵的一環(huán)，主要負(fù)責(zé)根據(jù)各部門的需求，尋找、評估、選擇并購買合適的商品和服務(wù)，以確保公司運(yùn)營的正常進(jìn)行。
崗位職責(zé)要求
1. 熟悉市場動態(tài)，掌握各類供應(yīng)商信息，具備良好的供應(yīng)鏈管理能力。
2. 具備成本控制意識，能進(jìn)行有效的預(yù)算管理和成本分析。
3. 精通采購流程，熟悉相關(guān)法律法規(guī)，保證采購行為的合規(guī)性。
4. 擁有優(yōu)秀的談判技巧，能與供應(yīng)商建立長期穩(wěn)定的合作關(guān)系。
5. 具備良好的溝通協(xié)調(diào)能力，能有效對接各部門需求與供應(yīng)商供給。
崗位職責(zé)描述
部門采購專員需在日常工作中，深入了解各部門的業(yè)務(wù)需求，及時獲取并分析采購需求，制定合理的采購計(jì)劃。他們需要評估潛在供應(yīng)商的質(zhì)量、價格、交貨時間等多方面因素，選擇最符合公司利益的合作伙伴。他們需要維護(hù)采購合同，確保供應(yīng)商履行合同條款，處理可能出現(xiàn)的供應(yīng)問題。此外，部門采購專員還需定期進(jìn)行市場調(diào)研，關(guān)注行業(yè)動態(tài)，以便于優(yōu)化采購策略，提升采購效率。
有哪些內(nèi)容
1. 需求分析：收集各部門的采購需求，分析需求的緊急程度、數(shù)量和質(zhì)量標(biāo)準(zhǔn)。
2. 市場調(diào)研：調(diào)查供應(yīng)商，比較價格、品質(zhì)、信譽(yù)，形成供應(yīng)商數(shù)據(jù)庫。
3. 采購談判：與供應(yīng)商進(jìn)行價格、交貨期、付款條件等方面的談判，達(dá)成采購協(xié)議。
4. 合同管理：起草、審核和管理采購合同，確保合同執(zhí)行的合規(guī)性和有效性。
5. 庫存控制：協(xié)助庫存管理部門，確保庫存水平適中，避免過度庫存或缺貨情況。
6. 質(zhì)量監(jiān)控：與質(zhì)量管理部門協(xié)作，對采購的商品或服務(wù)進(jìn)行質(zhì)量檢查和控制。
7. 成本控制：分析采購成本，尋找降低成本的途徑，提高采購效益。
8. 關(guān)系維護(hù)：維護(hù)與供應(yīng)商的良好關(guān)系，解決可能出現(xiàn)的糾紛，確保供應(yīng)鏈的穩(wěn)定性。
9. 數(shù)據(jù)分析：定期報(bào)告采購數(shù)據(jù)，包括采購成本、供應(yīng)商績效等，為管理層決策提供依據(jù)。
部門采購崗位是連接公司內(nèi)部需求與外部資源的重要橋梁，其工作成效直接影響到公司的運(yùn)營效率和成本控制。該崗位需要不斷適應(yīng)市場變化，以專業(yè)、高效的方式滿足公司的采購需求，為企業(yè)的持續(xù)發(fā)展貢獻(xiàn)力量。
部門采購崗位職責(zé)范文
第1篇 采購部門經(jīng)理崗位職責(zé)
采購部門經(jīng)理 1. monitor supply market trends and business needs to develop sourcing & management strategies under responsibility;
2. understand supply markets to develop a cost model and analysis key cost driver accordingly for cost saving projects;
3. keep updated with latest technologies, laws and regulations and seek for value improvement opportunities to engage with stakeholder providing procurement value;
4. source for new materials & services to support business growth and enhance stakeholder’s satisfaction and add value to business;
5. lead new supplier development, facilitate audit and new vendor approval and make sure vendor development is in line with corporate long term strategies;
6. support identify potential suppliers as lcc sourcing;
7. regular supplier performance review with engagement of bu’s subject matter e_perts for kpis identification and track as well as vendor performance improvement;
8. monitor supplier quality to avoid negative impact on business;
in charge of logistic services like copacking, importing, warehousing, transporting and 3p manufacturing. marketing services as well like professional service , social media, posm, premiums and etc, white collar service like hr services 1. monitor supply market trends and business needs to develop sourcing & management strategies under responsibility;
2. understand supply markets to develop a cost model and analysis key cost driver accordingly for cost saving projects;
3. keep updated with latest technologies, laws and regulations and seek for value improvement opportunities to engage with stakeholder providing procurement value;
4. source for new materials & services to support business growth and enhance stakeholder’s satisfaction and add value to business;
5. lead new supplier development, facilitate audit and new vendor approval and make sure vendor development is in line with corporate long term strategies;
6. support identify potential suppliers as lcc sourcing;
7. regular supplier performance review with engagement of bu’s subject matter e_perts for kpis identification and track as well as vendor performance improvement;
8. monitor supplier quality to avoid negative impact on business;
in charge of logistic services like copacking, importing, warehousing, transporting and 3p manufacturing. marketing services as well like professional service , social media, posm, premiums and etc, white collar service like hr services
第2篇 采購部門助理崗位職責(zé)
行政助理-采購部門商品陳列 屈臣氏 武漢屈臣氏個人用品商店有限公司廣州分公司,屈臣氏,屈臣氏個人用品,屈臣氏個人用品商店,屈臣氏個人用品商店總部,廣州屈臣氏個人用品商店,屈臣氏個人 崗位職責(zé):
responsibilities:
- 確保所有新貨及刪除貨品能按預(yù)定日期在陳列圖上得到更新.
- 確保陳列圖上商品數(shù)量的合理性,保證陳列圖的美觀性,便于顧客選擇商品.
job:
1.明確各部門的陳列原則,清晰陳列圖更改流程.
2.定期提交商品銷售報(bào)表,并根據(jù)商品銷售情況調(diào)整陳列圖.
3.定期修改陳列圖.
4.根據(jù)陳列圖的更新店鋪物價標(biāo)簽.
5.定期巡店發(fā)現(xiàn)陳列圖執(zhí)行中的問題,并及時解決,以確保陳列圖正確地執(zhí)行.
6.店鋪貨架資料更新,新店資料下放.
7.協(xié)助采購及營運(yùn)解決店鋪有關(guān)陳列圖及標(biāo)簽的相關(guān)問題.
8.熟練操作繪圖軟件spaceman.
9.與采購溝通,及時解決陳列圖調(diào)整中遇到的問題.
任職資格:
qualifications:
1.大?；虼髮W(xué)本科畢業(yè)
2.一年以上零售業(yè)工作經(jīng)驗(yàn)
3.工作穩(wěn)定,細(xì)心,責(zé)任心強(qiáng)
4.熟練操作 microsoft e_cel, word等軟件.
5.對商品陳列有一定的認(rèn)識
6.良好的學(xué)習(xí)能力與領(lǐng)悟力
7.良好的溝通能力
8.有品類管理經(jīng)驗(yàn)者優(yōu)先
第3篇 采購部門專員崗位職責(zé)
根據(jù)業(yè)務(wù)發(fā)展需求,本公司采購部擬招聘材料采購主管、采購員、驗(yàn)收專員、計(jì)劃經(jīng)營主管、供應(yīng)商管理員、票據(jù)稽核員、核算員共10名,具體___。
任職條件:
1.材料采購主管、計(jì)劃經(jīng)營主管、采購員、供應(yīng)商管理員:
(1)___,45歲以下,本科以上學(xué)歷,機(jī)械、電氣、材料、物流、房地產(chǎn)經(jīng)營管理、市場營銷、管理類相關(guān)專業(yè);
(2)三年以上相關(guān)工作經(jīng)驗(yàn);
(3)熟悉建設(shè)工程市場情況及行業(yè)原材料產(chǎn)品,能夠提出合理化采購意見;熟悉工程建設(shè)用等設(shè)備及材料采購專業(yè)知識;熟悉招標(biāo)、比價、采購制度流程;
(4)具備良好的公文寫作能力,能夠熟練運(yùn)用辦公軟件;熟悉掌握各單位的生產(chǎn)工藝和建設(shè)項(xiàng)目工藝及物資、材料、設(shè)備特性;
(5)具備較強(qiáng)的抗壓、學(xué)習(xí)、適應(yīng)能力;
2.驗(yàn)收專員
(1)___,45歲以下,大專以上學(xué)歷,材料、電氣自控、化工機(jī)械類相關(guān)專業(yè);
(2)一年以上相關(guān)工作經(jīng)驗(yàn);
(3)掌握供應(yīng)鏈管理流程,了解現(xiàn)場設(shè)備、工程材料的物資知識及分類,了解質(zhì)量標(biāo)準(zhǔn)化體系,了解庫存、采購、計(jì)劃相關(guān)制度及業(yè)務(wù)流程;
(4)熟悉掌握各單位的生產(chǎn)工藝和建設(shè)項(xiàng)目工藝及物資、材料、設(shè)備特性;
(5)能夠熟練運(yùn)用辦公軟件。
3.票據(jù)稽核員、核算員
(1)45歲以下,本科以上學(xué)歷,財(cái)務(wù)管理、財(cái)會等相關(guān)專業(yè);
(2)三年及以上相關(guān)工作經(jīng)驗(yàn);
(3)掌握財(cái)務(wù)管理基本知識,熟悉稅務(wù)及票據(jù)管理等制度流程;了解供應(yīng)鏈管理流程;
(4)能夠熟練運(yùn)用辦公軟件;
(5)熟悉掌握各單位的生產(chǎn)工藝和建設(shè)項(xiàng)目工藝及物資、材料、設(shè)備特性;
(6)具備較強(qiáng)的抗壓、學(xué)習(xí)和適應(yīng)能力。
第4篇 采購部門主管崗位職責(zé)
根據(jù)業(yè)務(wù)發(fā)展需求,本公司采購部擬招聘材料采購主管、采購員、驗(yàn)收專員、計(jì)劃經(jīng)營主管、供應(yīng)商管理員、票據(jù)稽核員、核算員共10名,具體___。
任職條件:
1.材料采購主管、計(jì)劃經(jīng)營主管、采購員、供應(yīng)商管理員:
(1)___,45歲以下,本科以上學(xué)歷,機(jī)械、電氣、材料、物流、房地產(chǎn)經(jīng)營管理、市場營銷、管理類相關(guān)專業(yè);
(2)三年以上相關(guān)工作經(jīng)驗(yàn);
(3)熟悉建設(shè)工程市場情況及行業(yè)原材料產(chǎn)品,能夠提出合理化采購意見;熟悉工程建設(shè)用等設(shè)備及材料采購專業(yè)知識;熟悉招標(biāo)、比價、采購制度流程;
(4)具備良好的公文寫作能力,能夠熟練運(yùn)用辦公軟件;熟悉掌握各單位的生產(chǎn)工藝和建設(shè)項(xiàng)目工藝及物資、材料、設(shè)備特性;
(5)具備較強(qiáng)的抗壓、學(xué)習(xí)、適應(yīng)能力;
2.驗(yàn)收專員
(1)___,45歲以下,大專以上學(xué)歷,材料、電氣自控、化工機(jī)械類相關(guān)專業(yè);
(2)一年以上相關(guān)工作經(jīng)驗(yàn);
(3)掌握供應(yīng)鏈管理流程,了解現(xiàn)場設(shè)備、工程材料的物資知識及分類,了解質(zhì)量標(biāo)準(zhǔn)化體系,了解庫存、采購、計(jì)劃相關(guān)制度及業(yè)務(wù)流程;
(4)熟悉掌握各單位的生產(chǎn)工藝和建設(shè)項(xiàng)目工藝及物資、材料、設(shè)備特性;
(5)能夠熟練運(yùn)用辦公軟件。
3.票據(jù)稽核員、核算員
(1)45歲以下,本科以上學(xué)歷,財(cái)務(wù)管理、財(cái)會等相關(guān)專業(yè);
(2)三年及以上相關(guān)工作經(jīng)驗(yàn);
(3)掌握財(cái)務(wù)管理基本知識,熟悉稅務(wù)及票據(jù)管理等制度流程;了解供應(yīng)鏈管理流程;
(4)能夠熟練運(yùn)用辦公軟件;
(5)熟悉掌握各單位的生產(chǎn)工藝和建設(shè)項(xiàng)目工藝及物資、材料、設(shè)備特性;
(6)具備較強(qiáng)的抗壓、學(xué)習(xí)和適應(yīng)能力。
第5篇 部門采購經(jīng)理崗位職責(zé)
采購部門經(jīng)理 1. monitor supply market trends and business needs to develop sourcing & management strategies under responsibility;
2. understand supply markets to develop a cost model and analysis key cost driver accordingly for cost saving projects;
3. keep updated with latest technologies, laws and regulations and seek for value improvement opportunities to engage with stakeholder providing procurement value;
4. source for new materials & services to support business growth and enhance stakeholder’s satisfaction and add value to business;
5. lead new supplier development, facilitate audit and new vendor approval and make sure vendor development is in line with corporate long term strategies;
6. support identify potential suppliers as lcc sourcing;
7. regular supplier performance review with engagement of bu’s subject matter e_perts for kpis identification and track as well as vendor performance improvement;
8. monitor supplier quality to avoid negative impact on business;
in charge of logistic services like copacking, importing, warehousing, transporting and 3p manufacturing. marketing services as well like professional service , social media, posm, premiums and etc, white collar service like hr services 1. monitor supply market trends and business needs to develop sourcing & management strategies under responsibility;
2. understand supply markets to develop a cost model and analysis key cost driver accordingly for cost saving projects;
3. keep updated with latest technologies, laws and regulations and seek for value improvement opportunities to engage with stakeholder providing procurement value;
4. source for new materials & services to support business growth and enhance stakeholder’s satisfaction and add value to business;
5. lead new supplier development, facilitate audit and new vendor approval and make sure vendor development is in line with corporate long term strategies;
6. support identify potential suppliers as lcc sourcing;
7. regular supplier performance review with engagement of bu’s subject matter e_perts for kpis identification and track as well as vendor performance improvement;
8. monitor supplier quality to avoid negative impact on business;
in charge of logistic services like copacking, importing, warehousing, transporting and 3p manufacturing. marketing services as well like professional service , social media, posm, premiums and etc, white collar service like hr services
第6篇 部門采購主管崗位職責(zé)
根據(jù)業(yè)務(wù)發(fā)展需求,本公司采購部擬招聘材料采購主管、采購員、驗(yàn)收專員、計(jì)劃經(jīng)營主管、供應(yīng)商管理員、票據(jù)稽核員、核算員共10名,具體___。
任職條件:
1.材料采購主管、計(jì)劃經(jīng)營主管、采購員、供應(yīng)商管理員:
(1)___,45歲以下,本科以上學(xué)歷,機(jī)械、電氣、材料、物流、房地產(chǎn)經(jīng)營管理、市場營銷、管理類相關(guān)專業(yè);
(2)三年以上相關(guān)工作經(jīng)驗(yàn);
(3)熟悉建設(shè)工程市場情況及行業(yè)原材料產(chǎn)品,能夠提出合理化采購意見;熟悉工程建設(shè)用等設(shè)備及材料采購專業(yè)知識;熟悉招標(biāo)、比價、采購制度流程;
(4)具備良好的公文寫作能力,能夠熟練運(yùn)用辦公軟件;熟悉掌握各單位的生產(chǎn)工藝和建設(shè)項(xiàng)目工藝及物資、材料、設(shè)備特性;
(5)具備較強(qiáng)的抗壓、學(xué)習(xí)、適應(yīng)能力;
2.驗(yàn)收專員
(1)___,45歲以下,大專以上學(xué)歷,材料、電氣自控、化工機(jī)械類相關(guān)專業(yè);
(2)一年以上相關(guān)工作經(jīng)驗(yàn);
(3)掌握供應(yīng)鏈管理流程,了解現(xiàn)場設(shè)備、工程材料的物資知識及分類,了解質(zhì)量標(biāo)準(zhǔn)化體系,了解庫存、采購、計(jì)劃相關(guān)制度及業(yè)務(wù)流程;
(4)熟悉掌握各單位的生產(chǎn)工藝和建設(shè)項(xiàng)目工藝及物資、材料、設(shè)備特性;
(5)能夠熟練運(yùn)用辦公軟件。
3.票據(jù)稽核員、核算員
(1)45歲以下,本科以上學(xué)歷,財(cái)務(wù)管理、財(cái)會等相關(guān)專業(yè);
(2)三年及以上相關(guān)工作經(jīng)驗(yàn);
(3)掌握財(cái)務(wù)管理基本知識,熟悉稅務(wù)及票據(jù)管理等制度流程;了解供應(yīng)鏈管理流程;
(4)能夠熟練運(yùn)用辦公軟件;
(5)熟悉掌握各單位的生產(chǎn)工藝和建設(shè)項(xiàng)目工藝及物資、材料、設(shè)備特性;
(6)具備較強(qiáng)的抗壓、學(xué)習(xí)和適應(yīng)能力。
第7篇 采購部門崗位職責(zé)
采購部門經(jīng)理 1. monitor supply market trends and business needs to develop sourcing & management strategies under responsibility;
2. understand supply markets to develop a cost model and analysis key cost driver accordingly for cost saving projects;
3. keep updated with latest technologies, laws and regulations and seek for value improvement opportunities to engage with stakeholder providing procurement value;
4. source for new materials & services to support business growth and enhance stakeholder’s satisfaction and add value to business;
5. lead new supplier development, facilitate audit and new vendor approval and make sure vendor development is in line with corporate long term strategies;
6. support identify potential suppliers as lcc sourcing;
7. regular supplier performance review with engagement of bu’s subject matter e_perts for kpis identification and track as well as vendor performance improvement;
8. monitor supplier quality to avoid negative impact on business;
in charge of logistic services like copacking, importing, warehousing, transporting and 3p manufacturing. marketing services as well like professional service , social media, posm, premiums and etc, white collar service like hr services 1. monitor supply market trends and business needs to develop sourcing & management strategies under responsibility;
2. understand supply markets to develop a cost model and analysis key cost driver accordingly for cost saving projects;
3. keep updated with latest technologies, laws and regulations and seek for value improvement opportunities to engage with stakeholder providing procurement value;
4. source for new materials & services to support business growth and enhance stakeholder’s satisfaction and add value to business;
5. lead new supplier development, facilitate audit and new vendor approval and make sure vendor development is in line with corporate long term strategies;
6. support identify potential suppliers as lcc sourcing;
7. regular supplier performance review with engagement of bu’s subject matter e_perts for kpis identification and track as well as vendor performance improvement;
8. monitor supplier quality to avoid negative impact on business;
in charge of logistic services like copacking, importing, warehousing, transporting and 3p manufacturing. marketing services as well like professional service , social media, posm, premiums and etc, white collar service like hr services
第8篇 全國各地分公司采購總監(jiān)及各部門經(jīng)理崗位職責(zé)
1.負(fù)責(zé)主持總公司下屬的分公司公司的所有海內(nèi)外項(xiàng)目的物資(生產(chǎn)原材料、生產(chǎn)設(shè)備、維修工器具、生活物資等)的采購工作、國內(nèi)國外的物流工作。
2.對部門的員工進(jìn)行物流倉儲管理、生產(chǎn)管理、談判等方面的訓(xùn)練,熟悉采購操作流程,熟悉采購相關(guān)質(zhì)量管理體系,指導(dǎo)并監(jiān)督屬下開展業(yè)務(wù),提升采購人員業(yè)務(wù)能力,保證達(dá)到公司正常的采購量。
3.負(fù)責(zé)供應(yīng)商資源整合及優(yōu)化,負(fù)責(zé)供應(yīng)商的開發(fā)與分類管理;供應(yīng)商進(jìn)行整體評估、合理議價及監(jiān)督采購合同簽訂執(zhí)行;.控制與降低采購成本。負(fù)責(zé)采購進(jìn)度控制,指導(dǎo)監(jiān)督跟單、催貨工作,進(jìn)行采購交期管理,確保采購及時。
4.負(fù)責(zé)執(zhí)行總公司指令進(jìn)行緊急采購,參與采購物資的驗(yàn)收,出現(xiàn)問題及時與供應(yīng)商聯(lián)系,協(xié)商處理辦法。對供應(yīng)商產(chǎn)品質(zhì)量、交期負(fù)責(zé);
5.調(diào)查并研究總公司和分公司各個部門的采購需求以及銷售情況,熟悉各種物資的供貨渠道和新供應(yīng)商的開發(fā);
6.審核年度采購計(jì)劃,統(tǒng)籌計(jì)劃;控制成本。負(fù)責(zé)采購進(jìn)度控制,指導(dǎo)監(jiān)督跟單、催貨工作,進(jìn)行采購交期管理,確保采購及時。
7.負(fù)責(zé)監(jiān)督并參與總公司和分公司的大批量采購業(yè)務(wù)洽談,檢查合同的執(zhí)行程度和落實(shí)情況;監(jiān)督采購人員的職業(yè)操守。
8.負(fù)責(zé)投資總公司及分公司所有海內(nèi)外項(xiàng)目的物流運(yùn)輸工作。(包船運(yùn)輸或集裝箱海運(yùn)至國外)
9.負(fù)責(zé)國內(nèi)外投資項(xiàng)目的免稅資料的整理工作 。
10.負(fù)責(zé)國內(nèi)外進(jìn)出口所有文件的準(zhǔn)備工作。
11.配合國內(nèi)外完成所有物資的進(jìn)出口清關(guān)工作。
