供應(yīng)商開發(fā)崗位職責(zé)匯編(12篇)

崗位職責(zé)是什么

供應(yīng)商開發(fā)崗位是企業(yè)供應(yīng)鏈管理的重要組成部分，主要負(fù)責(zé)尋找、評估、管理和優(yōu)化企業(yè)的外部供應(yīng)商資源，以確保公司能獲取優(yōu)質(zhì)、高效且成本合理的原材料、服務(wù)或產(chǎn)品。

崗位職責(zé)要求

1. 具備良好的市場洞察力，能夠準(zhǔn)確把握行業(yè)動(dòng)態(tài)和供應(yīng)商發(fā)展趨勢。

2. 熟悉采購流程和供應(yīng)鏈管理知識，了解相關(guān)法規(guī)和行業(yè)標(biāo)準(zhǔn)。

3. 擁有出色的談判技巧和溝通能力，能有效維護(hù)與供應(yīng)商的關(guān)系。

4. 具備數(shù)據(jù)分析能力，能通過數(shù)據(jù)分析找到降低成本、提高效率的途徑。

5. 嚴(yán)謹(jǐn)?shù)墓ぷ鲬B(tài)度，注重細(xì)節(jié)，能在壓力下保持高效工作。

崗位職責(zé)描述

供應(yīng)商開發(fā)專員需持續(xù)搜尋市場，挖掘潛在供應(yīng)商，通過嚴(yán)格的篩選和評估，確保新引入的供應(yīng)商能滿足公司的質(zhì)量、價(jià)格、交貨期和服務(wù)要求。他們需要與供應(yīng)商進(jìn)行深入的業(yè)務(wù)交流，明確需求，協(xié)商合同條款，并在合作過程中持續(xù)監(jiān)控供應(yīng)商的績效，確保其持續(xù)改進(jìn)。

此外，該崗位還需要協(xié)調(diào)內(nèi)部各部門的需求，確保供應(yīng)商提供的產(chǎn)品或服務(wù)符合公司的戰(zhàn)略目標(biāo)。在遇到供應(yīng)鏈問題時(shí)，如供應(yīng)中斷或價(jià)格波動(dòng)，供應(yīng)商開發(fā)專員應(yīng)迅速制定應(yīng)對策略，保障生產(chǎn)的穩(wěn)定進(jìn)行。

有哪些內(nèi)容

1. 市場調(diào)研：定期進(jìn)行供應(yīng)商市場的研究，收集和分析供應(yīng)商信息。

2. 供應(yīng)商評估：制定并執(zhí)行供應(yīng)商資質(zhì)評估體系，包括質(zhì)量、價(jià)格、交付、服務(wù)等方面的考核。

3. 合同管理：起草、談判和管理供應(yīng)商合同，確保合同條款的公平合理。

4. 關(guān)系維護(hù)：建立和維護(hù)與供應(yīng)商的良好關(guān)系，定期進(jìn)行溝通和拜訪，解決合作中的問題。

5. 供應(yīng)商績效管理：設(shè)定績效指標(biāo)，定期評估供應(yīng)商表現(xiàn)，推動(dòng)其提升服務(wù)質(zhì)量。

6. 風(fēng)險(xiǎn)管理：識別和評估供應(yīng)鏈風(fēng)險(xiǎn)，制定應(yīng)急預(yù)案，降低供應(yīng)中斷的風(fēng)險(xiǎn)。

7. 成本控制：通過談判和優(yōu)化采購策略，降低采購成本，提高供應(yīng)鏈效率。

8. 內(nèi)部協(xié)作：與采購、生產(chǎn)、質(zhì)量等部門緊密合作，確保供應(yīng)商選擇與公司整體運(yùn)營策略一致。

供應(yīng)商開發(fā)崗位是連接企業(yè)與外部供應(yīng)商的橋梁，通過有效的供應(yīng)商管理和開發(fā)，為企業(yè)的成功運(yùn)營提供堅(jiān)實(shí)的供應(yīng)鏈基礎(chǔ)。

供應(yīng)商開發(fā)崗位職責(zé)范文

第1篇 采購供應(yīng)商開發(fā)崗位職責(zé)

供應(yīng)商開發(fā)采購經(jīng)理 職位描述:

1. overall management and development of local direct sourcing team, purchasing team enhancement of sourcing function, policy making fully compliant, talent education and training, ensure direct sourcing function working properly and efficiently.

2. responsible for evaluating all materials, with an emphasis on botanicals, to determine the best strategy to buy: e.g. direct from farmers, coops or large volume traders, while maintaining full tracebility. the goal is to lower the raw material costs for changsha wherever possible.

3. responsible for sourcing, substitution of raw materials and packaging materials for e_isting products, ensure consistent and persistent production.

4. vendor, supplier and strategic partner audit, selection, development and management. ensure the sustainability and reliability of supply.

5. contract terms and agreement negotiation with selected suppliers to ensure benefit of company and avoid potential risks.

6. set up goals of cost saving through localization and substitution, and implement the cost saving plan to make profit to the company.

工作內(nèi)容:

1. collaboration with new products department, quality ,planning departments to ensure the target materials satisfactory

2. provide marketing, internal customers with direction, vision of potential or substitute products of good quality, including raw, packaging.

3. develop and maintain long-term, strategic cooperation partnership with vendors; negotiate contract terms with vendors in the drive of best cost saving.

4. ensure all the raw materials supplied by new suppliers should be audited and approved by the qa department. coordinate with qa to perform supplier audit.

5. set up selection and audit system for vendors, propose improvement suggestion to disqualified vendors in time or change unqualified vendors.

7. maintain vendor master list, items master list in oracle system, keep these parameter accurate

8. responsible for support so_ audit and internal audit and have no main issues regarding sourcing side.

9. responsible for purchasing all the direct materials and indirect materials (e_pense materials and equipment). manage purchasing activity to ensure on-time delivery for all materials, arrange payment properly. make sure the delivery from vendor in compliance with the po / contract requirements.

任職要求:

1. university or above degree and major in food and pharmaceutical is preferred.

2. at least 7 years’ relevant working e_perience for purchasing botanicals to produce e_tracts and powders, working in a food or a pharmaceutical company is preferred.

3. 2 years management e_perience at least

4. familiar with mrp & ms office ____年, have oracle system knowledge is a plus.

5. good english in oral, reading & writing

6. ability to work well with little supervision.

7. good communication with other departments.

8. ability to solve practical problems and carry out responsibilities under general supervision.

職位描述:

1. overall management and development of local direct sourcing team, purchasing team enhancement of sourcing function, policy making fully compliant, talent education and training, ensure direct sourcing function working properly and efficiently.

2. responsible for evaluating all materials, with an emphasis on botanicals, to determine the best strategy to buy: e.g. direct from farmers, coops or large volume traders, while maintaining full tracebility. the goal is to lower the raw material costs for changsha wherever possible.

3. responsible for sourcing, substitution of raw materials and packaging materials for e_isting products, ensure consistent and persistent production.

4. vendor, supplier and strategic partner audit, selection, development and management. ensure the sustainability and reliability of supply.

5. contract terms and agreement negotiation with selected suppliers to ensure benefit of company and avoid potential risks.

6. set up goals of cost saving through localization and substitution, and implement the cost saving plan to make profit to the company.

工作內(nèi)容:

1. collaboration with new products department, quality ,planning departments to ensure the target materials satisfactory

2. provide marketing, internal customers with direction, vision of potential or substitute products of good quality, including raw, packaging.

3. develop and maintain long-term, strategic cooperation partnership with vendors; negotiate contract terms with vendors in the drive of best cost saving.

4. ensure all the raw materials supplied by new suppliers should be audited and approved by the qa department. coordinate with qa to perform supplier audit.

5. set up selection and audit system for vendors, propose improvement suggestion to disqualified vendors in time or change unqualified vendors.

7. maintain vendor master list, items master list in oracle system, keep these parameter accurate

8. responsible for support so_ audit and internal audit and have no main issues regarding sourcing side.

9. responsible for purchasing all the direct materials and indirect materials (e_pense materials and equipment). manage purchasing activity to ensure on-time delivery for all materials, arrange payment properly. make sure the delivery from vendor in compliance with the po / contract requirements.

任職要求:

1. university or above degree and major in food and pharmaceutical is preferred.

2. at least 7 years’ relevant working e_perience for purchasing botanicals to produce e_tracts and powders, working in a food or a pharmaceutical company is preferred.

3. 2 years management e_perience at least

4. familiar with mrp & ms office ____年, have oracle system knowledge is a plus.

5. good english in oral, reading & writing

6. ability to work well with little supervision.

7. good communication with other departments.

8. ability to solve practical problems and carry out responsibilities under general supervision.

第2篇 供應(yīng)商開發(fā)總監(jiān)崗位職責(zé)

供應(yīng)商開發(fā)總監(jiān) 武漢貓人電子商務(wù)有限公司 武漢貓人電子商務(wù)有限公司 職責(zé)描述:

1、電子商務(wù)的業(yè)務(wù)運(yùn)作,能夠開發(fā)(男裝、女裝、童裝、保暖衣、文胸、短褲、襪品、家居服等)其中一類或幾類工廠供銷商;

2、開發(fā)互聯(lián)網(wǎng)電子商務(wù),零售tp大客戶;

3、建立與開發(fā)各品類線上銷售資源,制定年度品類拓展計(jì)劃及推動(dòng)落地執(zhí)行;

4、負(fù)責(zé)推動(dòng)與落實(shí)各項(xiàng)管理政策,完善、優(yōu)化線上品類分銷管理體系;

5、建立健全品類供應(yīng)商,零售商開發(fā)、維護(hù)、及評估,完成各項(xiàng)經(jīng)營目標(biāo);

6、有供銷商貨電商零售tp大客戶資源的優(yōu)先錄用。

任職要求:

1、大專及以上學(xué)歷,管理類、營銷或電子商務(wù)相關(guān)專業(yè);

2、3年以上電商平臺開發(fā)、品類開發(fā)或供應(yīng)鏈相關(guān)領(lǐng)域工作經(jīng)驗(yàn);

3、有相關(guān)品類商品買手工作經(jīng)驗(yàn)、江浙工廠資源者優(yōu)先。

4、優(yōu)秀的分析、溝通、協(xié)調(diào)、談判和領(lǐng)導(dǎo)能力;

第3篇 采購供應(yīng)商開發(fā)經(jīng)理崗位職責(zé)

供應(yīng)商開發(fā)采購經(jīng)理 職位描述:

1. overall management and development of local direct sourcing team, purchasing team enhancement of sourcing function, policy making fully compliant, talent education and training, ensure direct sourcing function working properly and efficiently.

2. responsible for evaluating all materials, with an emphasis on botanicals, to determine the best strategy to buy: e.g. direct from farmers, coops or large volume traders, while maintaining full tracebility. the goal is to lower the raw material costs for changsha wherever possible.

3. responsible for sourcing, substitution of raw materials and packaging materials for e_isting products, ensure consistent and persistent production.

4. vendor, supplier and strategic partner audit, selection, development and management. ensure the sustainability and reliability of supply.

5. contract terms and agreement negotiation with selected suppliers to ensure benefit of company and avoid potential risks.

6. set up goals of cost saving through localization and substitution, and implement the cost saving plan to make profit to the company.

工作內(nèi)容:

1. collaboration with new products department, quality ,planning departments to ensure the target materials satisfactory

2. provide marketing, internal customers with direction, vision of potential or substitute products of good quality, including raw, packaging.

3. develop and maintain long-term, strategic cooperation partnership with vendors; negotiate contract terms with vendors in the drive of best cost saving.

4. ensure all the raw materials supplied by new suppliers should be audited and approved by the qa department. coordinate with qa to perform supplier audit.

5. set up selection and audit system for vendors, propose improvement suggestion to disqualified vendors in time or change unqualified vendors.

7. maintain vendor master list, items master list in oracle system, keep these parameter accurate

8. responsible for support so_ audit and internal audit and have no main issues regarding sourcing side.

9. responsible for purchasing all the direct materials and indirect materials (e_pense materials and equipment). manage purchasing activity to ensure on-time delivery for all materials, arrange payment properly. make sure the delivery from vendor in compliance with the po / contract requirements.

任職要求:

1. university or above degree and major in food and pharmaceutical is preferred.

2. at least 7 years’ relevant working e_perience for purchasing botanicals to produce e_tracts and powders, working in a food or a pharmaceutical company is preferred.

3. 2 years management e_perience at least

4. familiar with mrp & ms office ____年, have oracle system knowledge is a plus.

5. good english in oral, reading & writing

6. ability to work well with little supervision.

7. good communication with other departments.

8. ability to solve practical problems and carry out responsibilities under general supervision.

職位描述:

1. overall management and development of local direct sourcing team, purchasing team enhancement of sourcing function, policy making fully compliant, talent education and training, ensure direct sourcing function working properly and efficiently.

2. responsible for evaluating all materials, with an emphasis on botanicals, to determine the best strategy to buy: e.g. direct from farmers, coops or large volume traders, while maintaining full tracebility. the goal is to lower the raw material costs for changsha wherever possible.

3. responsible for sourcing, substitution of raw materials and packaging materials for e_isting products, ensure consistent and persistent production.

4. vendor, supplier and strategic partner audit, selection, development and management. ensure the sustainability and reliability of supply.

5. contract terms and agreement negotiation with selected suppliers to ensure benefit of company and avoid potential risks.

6. set up goals of cost saving through localization and substitution, and implement the cost saving plan to make profit to the company.

工作內(nèi)容:

1. collaboration with new products department, quality ,planning departments to ensure the target materials satisfactory

2. provide marketing, internal customers with direction, vision of potential or substitute products of good quality, including raw, packaging.

3. develop and maintain long-term, strategic cooperation partnership with vendors; negotiate contract terms with vendors in the drive of best cost saving.

4. ensure all the raw materials supplied by new suppliers should be audited and approved by the qa department. coordinate with qa to perform supplier audit.

5. set up selection and audit system for vendors, propose improvement suggestion to disqualified vendors in time or change unqualified vendors.

7. maintain vendor master list, items master list in oracle system, keep these parameter accurate

8. responsible for support so_ audit and internal audit and have no main issues regarding sourcing side.

9. responsible for purchasing all the direct materials and indirect materials (e_pense materials and equipment). manage purchasing activity to ensure on-time delivery for all materials, arrange payment properly. make sure the delivery from vendor in compliance with the po / contract requirements.

任職要求:

1. university or above degree and major in food and pharmaceutical is preferred.

2. at least 7 years’ relevant working e_perience for purchasing botanicals to produce e_tracts and powders, working in a food or a pharmaceutical company is preferred.

3. 2 years management e_perience at least

4. familiar with mrp & ms office ____年, have oracle system knowledge is a plus.

5. good english in oral, reading & writing

6. ability to work well with little supervision.

7. good communication with other departments.

8. ability to solve practical problems and carry out responsibilities under general supervision.

第4篇 采購供應(yīng)商開發(fā)專員崗位職責(zé)

采購專員/供應(yīng)商開發(fā)(電子商務(wù)) 鼎信網(wǎng)絡(luò) 山東鼎信網(wǎng)絡(luò)科技有限公司,decent鼎信,鼎信網(wǎng)絡(luò),鼎信 崗位職責(zé):

1、通過網(wǎng)絡(luò)渠道采購新產(chǎn)品。

2、與供貨商議價(jià)、談判及協(xié)商。

3、開拓產(chǎn)品范圍及采購渠道。

4、維護(hù)供貨商關(guān)系,不斷爭取資源,促進(jìn)公司利益最大化。

5、配合其他部門完成對產(chǎn)品的優(yōu)化和管理。

任職要求:

1、?？埔陨蠈W(xué)歷,1年以上產(chǎn)品采購及搜集經(jīng)驗(yàn)。

2、熟練運(yùn)用網(wǎng)上操作,對互聯(lián)網(wǎng)開發(fā)有一定了解。

3、具備良好的職業(yè)操守,具有一定的談判技巧和溝通能力。

4、對市場動(dòng)向較為敏感,市場洞察力較強(qiáng),思維靈活且有邏輯性。

5、能承受一定的工作壓力,執(zhí)行力強(qiáng)。

6、對電子商務(wù)采購流程和供貨渠道熟悉者可優(yōu)先考慮。

鼎信工作保障:

【靠譜工作:五險(xiǎn)一金、豐厚年終獎(jiǎng)、餐補(bǔ)住宿補(bǔ)貼等】

【快樂生活:年會(huì)旅游、活動(dòng)聚會(huì)、生日禮物、節(jié)日禮包等】

【關(guān)注健康:年度體檢、營養(yǎng)午餐、拓展運(yùn)動(dòng)等】

第5篇 供應(yīng)商開發(fā)工程師崗位職責(zé)

供應(yīng)商開發(fā)工程師 兆龍線纜 浙江兆龍互連科技股份有限公司,兆龍互連科技,兆龍線纜,兆龍 崗位職責(zé):

1、熟悉掌握供應(yīng)商開發(fā)流程與新物料開發(fā)流程,及供應(yīng)商管理及考核事宜;

2、具有良好的商務(wù)談判能力與供應(yīng)商審核的經(jīng)驗(yàn);

3、準(zhǔn)確及時(shí)下達(dá)采購訂單給供應(yīng)商,并確認(rèn)好交期。

4、協(xié)調(diào)生產(chǎn)和倉庫,做好物料到貨計(jì)劃,做好安全庫存?zhèn)鋷?

5、配合財(cái)務(wù),做好每月與供應(yīng)商的對賬,采購發(fā)票。根據(jù)賬期,安排供應(yīng)商付款。

任職要求:

1、英語四級,具有2年以上相關(guān)工作經(jīng)驗(yàn);

2、熟悉采購相關(guān)程序,有良好的溝通能力和一定的報(bào)表統(tǒng)計(jì)知識;

3、熟練使用erp、office等辦公軟件;

4、吃苦耐勞,工作認(rèn)真負(fù)責(zé),具有較強(qiáng)的團(tuán)隊(duì)合作意識。

第6篇 外貿(mào)供應(yīng)商開發(fā)崗位職責(zé)

工作職責(zé)

1、對ebay、amazon市場進(jìn)行分析和調(diào)查,開發(fā)符合公司要求的的新產(chǎn)品,尋找合適的供應(yīng)商,完成日常產(chǎn)品開發(fā)任務(wù);

2、調(diào)研和判斷現(xiàn)有產(chǎn)品市場,能獨(dú)立補(bǔ)充和拓展產(chǎn)品線,并制定和執(zhí)行開發(fā)計(jì)劃;

3、搜集、考察及評估供應(yīng)商信息,優(yōu)化供應(yīng)商體系,合理控制成本,確保產(chǎn)品穩(wěn)定供貨;

4、懂得辨認(rèn)侵權(quán)產(chǎn)品,能把握好開發(fā)出的新產(chǎn)品不會(huì)有侵權(quán)違規(guī)等問題,清楚各平臺規(guī)則政策;

5、協(xié)助客服處理客戶反饋的各種產(chǎn)品問題。

任職資格:

1.本科學(xué)歷、英語四級以上,優(yōu)秀應(yīng)屆生亦可;

2.熟悉外貿(mào)b2c市場,了解amazon,ebay政策和規(guī)定;

3.熟悉ebay、amazon平臺產(chǎn)品開發(fā)技巧;

4.有外貿(mào)b2c平臺產(chǎn)品開發(fā)、采購或供應(yīng)商資源經(jīng)驗(yàn)者優(yōu)先;

5.對戶外、安防、智能家居、電子產(chǎn)品、服裝、運(yùn)動(dòng)相關(guān)等產(chǎn)品(其中某類產(chǎn)品或多類產(chǎn)品)有豐富的采購開發(fā)經(jīng)驗(yàn)者優(yōu)先考慮;

5.工作積極主動(dòng),責(zé)任心強(qiáng),能承受一定的工作壓力,對新產(chǎn)品具較強(qiáng)的敏感度。

我們是一個(gè)年輕的團(tuán)隊(duì),歡迎有意向的小伙伴加入,一起成長!

第7篇 供應(yīng)商開發(fā)員崗位職責(zé)

1、熟悉快速電子消費(fèi)產(chǎn)品

2、懂處理產(chǎn)品工藝;

3、研究產(chǎn)品發(fā)展方向;

4、產(chǎn)品采用工具、市場熱銷產(chǎn)品;

5、搜集、分析、匯總及考察評估供應(yīng)商信息,詢盤,索樣;

6、跟供應(yīng)商進(jìn)行價(jià)格和交期等各方面的談判,篩選合適的供應(yīng)商,控制新產(chǎn)品的質(zhì)量風(fēng)險(xiǎn);

第8篇 供應(yīng)商開發(fā)質(zhì)量工程師崗位職責(zé)

供應(yīng)商質(zhì)量開發(fā)工程師(sqe) 高蓓珥派珀管理咨詢(上海)有限公司 高蓓珥派珀管理咨詢(上海)有限公司,gpqm,高蓓珥派珀管理咨詢(上海)有限公司,高蓓珥派珀 in a global comprehensive approach to procurement, the supplier quality & development engineer has for main objective to:

? support commodity supplier evaluation and management in the region (level 1),

? lead supplier quality assurance processes deployment with regional suppliers for products/parts development based on the apqp process –main responsibility (level 2),

? manage camso supplier quality assurance activities in the region(level 3);

? support design & deployment of camso supplier quality assurance and management process in the region.

responsibilities (e_. sales targets, budget responsibility, # accounts, credit/purchasing limits, scope & impact, autonomy, comple_ity, impact of the role, etc.)

? support commodity supplier evaluation and management in the region (level 1);

? support the selection & qualification process the quality sub-process,

? participate in supplier selection & qualification process for suppliers located in the region,

? support suppliers audit in accordance with the supplier selection process when required

? propose suppliers from quality aspects for the region,

? support a supplier development program with key suppliers,

? lead supplier quality assurance processes deployment with regional suppliers for products/parts development based on the apqp process (level 2);

? deploy the cs products/parts development process for all projects in the region,

? act as spqd to coordinate products/parts development projects for selected projects in the region,

? lead ppap approval as per agreed process and policy for selected projects in the region.

? participate in pre-dpar(select for project, feasibility analysis)

? lead quality activities within dpar

? lead quality deliverable &milestone

? follow up & support on ots approval

? lead process audit (before ppap)

? lead ppap

? quality requirement transfer(quality documents)

? for suppliers in the region, deploy tactics for production inspection at source & at cs factories and perform source inspection as per agreed quality plan in specific countries.

? manage camso supplier quality assurance activities in the region(level 3);

? support supplier to handle non-conformance, find root cause, make sure corrective action effectiveness. case re-open 0%.

? manage supplier incident impacting oems,

? deploy, monitor and improve supplier performance kpis,

? systematize supplier improvement action plan with key suppliers,

? contribute to the quality maturity development of camso by performing in-house training,

? ensure that the quality risks of any purchased products delivered from suppliers in the region are identified and managed by the camso supplier quality assurance processes,

? develop and manage quality of assigned suppliers in the region.

? support design & deployment of camso supplier quality assurance and management process in the region.

第9篇 供應(yīng)商開發(fā)質(zhì)量崗位職責(zé)

供應(yīng)商開發(fā)質(zhì)量supplier quality development engineer 武漢彼歐英瑞杰汽車系統(tǒng)有限公司 武漢彼歐英瑞杰汽車系統(tǒng)有限公司,彼歐英瑞杰 tasks & responsabilities

product development phase

-lead and facilitate development of suppliers to meet po automotive systems requirements manuals to improve quality, cost, and delivery performance of suppliers through po apqp -responsible of quality and process supplier evaluation for all suppliers and supplier onsite process approval (sopa) on key suppliers as required

-responsible for the timeliness approval of ppap per project requirements.

-management of supplier rating system in conjunction with purchasing department and necessary systems to include monthly reporting of supplier ppm scores.

-to lead supplier quality management reviews (smqr) level ii at division level and support at plant level as needed.

-management of level ii containment procedures and implementation.

product production phase

-responsible of transfer from supplier quality development to plant supplier quality at the beginning of each program production phase plus 6 months or as necessary

-lead and facilitate suppliers to meet po automotive systems requirements manual to improve quality, cost, and delivery performance of suppliers.

-monitor of supplier performance quality rating on a monthly basis and schedule follow up audits and reviews for assigned suppliers.

-champion supplier ppm reductions including read across of common commodity issue (i.e. focus on poor performing suppliers, high ppm, sncr’s, and critical issues for their assigned suppliers.)

-lead supplier improvement audits and supplier onsite process approval (sopa) on suppliers assigned until closure of all the actions.

-train and mentor plant supplier quality engineers assigned

第10篇 供應(yīng)商開發(fā)管理經(jīng)理崗位職責(zé)

供應(yīng)商管理(開發(fā))經(jīng)理 奧咨達(dá)醫(yī)療器械服務(wù)集團(tuán) 廣州奧咨達(dá)醫(yī)療器械技術(shù)股份有限公司,奧咨達(dá),奧咨達(dá)醫(yī)療器械服務(wù)集團(tuán),奧咨達(dá) 職責(zé)描述:

1.負(fù)責(zé)優(yōu)質(zhì)供應(yīng)商開發(fā)和導(dǎo)入工作,并提出整合及優(yōu)化的合理化建議;

2.基于合格供應(yīng)名錄,不斷優(yōu)化供應(yīng)商資源,維護(hù)供方關(guān)系;

3.完成管轄物料及供應(yīng)商年度降本指標(biāo)、供應(yīng)商績效提升指標(biāo);

4.完成對供應(yīng)商年度評審工作。

5.適時(shí)參與供應(yīng)商交付保障工作;

6.參與品質(zhì)管控工作,協(xié)助質(zhì)量、研發(fā)部門與供應(yīng)商簽訂質(zhì)量協(xié)議及相關(guān)技術(shù)協(xié)議;

7.領(lǐng)導(dǎo)交代的其他工作。

任職要求:

1.本科以上學(xué)歷;

2.8年以上供應(yīng)商開發(fā)及管理經(jīng)驗(yàn)、有醫(yī)療行業(yè)供應(yīng)商開發(fā)管理背景、懂iso13485或gmp體系審核體系;

3.熟悉醫(yī)療器械(有源器械、無源器械、ivd試劑)工藝及成本組成,商務(wù)談判;

4.具責(zé)任心及抗壓能力。

第11篇 供應(yīng)商開發(fā)管理崗位職責(zé)

供應(yīng)商管理(開發(fā))經(jīng)理 奧咨達(dá)醫(yī)療器械服務(wù)集團(tuán) 廣州奧咨達(dá)醫(yī)療器械技術(shù)股份有限公司,奧咨達(dá),奧咨達(dá)醫(yī)療器械服務(wù)集團(tuán),奧咨達(dá) 職責(zé)描述:

1.負(fù)責(zé)優(yōu)質(zhì)供應(yīng)商開發(fā)和導(dǎo)入工作,并提出整合及優(yōu)化的合理化建議;

2.基于合格供應(yīng)名錄,不斷優(yōu)化供應(yīng)商資源,維護(hù)供方關(guān)系;

3.完成管轄物料及供應(yīng)商年度降本指標(biāo)、供應(yīng)商績效提升指標(biāo);

4.完成對供應(yīng)商年度評審工作。

5.適時(shí)參與供應(yīng)商交付保障工作;

6.參與品質(zhì)管控工作,協(xié)助質(zhì)量、研發(fā)部門與供應(yīng)商簽訂質(zhì)量協(xié)議及相關(guān)技術(shù)協(xié)議;

7.領(lǐng)導(dǎo)交代的其他工作。

任職要求:

1.本科以上學(xué)歷;

2.8年以上供應(yīng)商開發(fā)及管理經(jīng)驗(yàn)、有醫(yī)療行業(yè)供應(yīng)商開發(fā)管理背景、懂iso13485或gmp體系審核體系;

3.熟悉醫(yī)療器械(有源器械、無源器械、ivd試劑)工藝及成本組成,商務(wù)談判;

4.具責(zé)任心及抗壓能力。

第12篇 供應(yīng)商開發(fā)采購工程師崗位職責(zé)

供應(yīng)商開發(fā)/高級采購專員/資深采購工程師 聯(lián)泰科技 上海聯(lián)泰科技股份有限公司,聯(lián)泰科技,聯(lián)泰 為新產(chǎn)品項(xiàng)目尋找、開發(fā),鑒定供應(yīng)商

發(fā)展新供應(yīng)商,負(fù)責(zé)參與議價(jià)、采購條款和技術(shù)要求的談判

對供應(yīng)商進(jìn)行資質(zhì)分析,包括價(jià)格比對、質(zhì)量比對、信用分析、交貨及生產(chǎn)能力分析,向上級作出書面評估報(bào)告,并提出建議措施

負(fù)責(zé)供應(yīng)商有關(guān)標(biāo)準(zhǔn)交期的縮短、原材料和零件備庫計(jì)劃的談判

負(fù)責(zé)供應(yīng)商有關(guān)標(biāo)準(zhǔn)交期的縮短、原材料和零件備庫計(jì)劃的談判

履行采購合同,與供方進(jìn)行工作協(xié)調(diào),滿足公司在生產(chǎn),質(zhì)量,價(jià)格,交期和服務(wù)等方面的要求

負(fù)責(zé)公司年度cost down計(jì)劃的實(shí)施和達(dá)成

建立并維護(hù)與供應(yīng)商之間的良好合作關(guān)系

按照生產(chǎn)要求,負(fù)責(zé)外加工的聯(lián)系并處理外生產(chǎn)過程中出現(xiàn)的相關(guān)問題

任職要求:

1.大專及以上學(xué)歷,機(jī)械相關(guān)專業(yè),具有3年以上大型制造業(yè)采購工作經(jīng)驗(yàn);

2.結(jié)構(gòu)件類機(jī)加工件、鈑金件以及五金件件等物料采購經(jīng)驗(yàn)豐富,供應(yīng)商渠道資源豐富,市場行情敏感,降本和價(jià)格管控有豐富經(jīng)驗(yàn),豐富采購管理經(jīng)驗(yàn);

3.思路清晰,做事高效,結(jié)果導(dǎo)向,溝通談判能力、環(huán)境適應(yīng)力、抗壓能力強(qiáng)。

4.能適應(yīng)出差

5.有oem/odm經(jīng)驗(yàn)者優(yōu)先