- 目錄
崗位職責(zé)是什么
鑄件采購(gòu)崗位是企業(yè)供應(yīng)鏈管理中的重要組成部分，主要負(fù)責(zé)尋找、評(píng)估和管理鑄件供應(yīng)商，以確保公司生產(chǎn)所需鑄件的質(zhì)量、數(shù)量和價(jià)格符合預(yù)期。
崗位職責(zé)要求
1. 具備扎實(shí)的鑄造工藝知識(shí)，了解各類鑄件的生產(chǎn)流程和質(zhì)量標(biāo)準(zhǔn)。
2. 熟悉市場(chǎng)動(dòng)態(tài)，能準(zhǔn)確把握鑄件的價(jià)格走勢(shì)和供應(yīng)情況。
3. 擁有優(yōu)秀的談判技巧，能夠在保證質(zhì)量的前提下，爭(zhēng)取最優(yōu)的采購(gòu)條件。
4. 具備良好的供應(yīng)商管理能力，能建立并維護(hù)穩(wěn)定的供應(yīng)商關(guān)系。
5. 嚴(yán)謹(jǐn)細(xì)致，對(duì)數(shù)據(jù)敏感，能有效進(jìn)行成本分析和預(yù)算控制。
6. 具備良好的團(tuán)隊(duì)協(xié)作精神，能與其他部門緊密配合，確保生產(chǎn)順利進(jìn)行。
崗位職責(zé)描述
鑄件采購(gòu)員的工作日常包括但不限于：
1. 分析生產(chǎn)需求，制定合理的采購(gòu)計(jì)劃，確保鑄件供應(yīng)的及時(shí)性。
2. 尋找新的鑄件供應(yīng)商，進(jìn)行資質(zhì)審核、質(zhì)量考察，建立供應(yīng)商檔案。
3. 協(xié)商合同條款，包括價(jià)格、交貨期、付款方式等，簽訂采購(gòu)合同。
4. 跟蹤訂單執(zhí)行情況，協(xié)調(diào)解決生產(chǎn)過程中出現(xiàn)的鑄件質(zhì)量問題。
5. 定期評(píng)估供應(yīng)商的性能，實(shí)施供應(yīng)商績(jī)效改進(jìn)計(jì)劃。
6. 參與品質(zhì)管理，確保采購(gòu)的鑄件符合企業(yè)及客戶的標(biāo)準(zhǔn)。
7. 分析采購(gòu)數(shù)據(jù)，持續(xù)優(yōu)化采購(gòu)策略，降低成本，提高效率。
有哪些內(nèi)容
1. 市場(chǎng)調(diào)研：定期進(jìn)行市場(chǎng)調(diào)研，了解鑄件的新技術(shù)、新材料和新供應(yīng)商。
2. 供應(yīng)商管理：維護(hù)供應(yīng)商數(shù)據(jù)庫(kù)，更新供應(yīng)商信息，處理供應(yīng)商關(guān)系問題。
3. 合同管理：起草、修改和執(zhí)行采購(gòu)合同，確保合同的合規(guī)性。
4. 庫(kù)存控制：監(jiān)控庫(kù)存水平，預(yù)防過度庫(kù)存或缺貨情況，確保生產(chǎn)連續(xù)性。
5. 問題解決：在遇到質(zhì)量問題時(shí)，與供應(yīng)商、生產(chǎn)部門共同查找原因，提出解決方案。
6. 內(nèi)部溝通：與生產(chǎn)、工程、財(cái)務(wù)等部門保持良好溝通，確保采購(gòu)決策的準(zhǔn)確性。
7. 成本控制：通過批量采購(gòu)、長(zhǎng)期合作等方式，降低鑄件采購(gòu)成本。
8. 風(fēng)險(xiǎn)管理：識(shí)別和評(píng)估供應(yīng)鏈風(fēng)險(xiǎn)，制定應(yīng)對(duì)措施，保障供應(yīng)安全。
鑄件采購(gòu)員的角色是連接企業(yè)與供應(yīng)商的關(guān)鍵橋梁，其工作直接影響到企業(yè)的生產(chǎn)效率和產(chǎn)品質(zhì)量，因此，該崗位需要具備專業(yè)的行業(yè)知識(shí)、出色的溝通能力和敏銳的市場(chǎng)洞察力。
鑄件采購(gòu)崗位職責(zé)范文
第1篇 鑄件采購(gòu)師崗位職責(zé)
understanding purchasing demand in order to clarify material demand and purchase accordingly, communicate with related department regarding their detailed needs including material engineering standards, quantity, quality requirement, and time of delivery.
handle all purchasing related issues, support report production, improve cost/production effectiveness;
deal with all contracts related issues with the suppliers; manage suppliers in terms of clear kpis and continuous improvement of process.
ability to manage projects
任職要求
knowledge of casting and machining
relevant e_perience within related industry(鑄件、碳鋼)
knowledge of good foundry and machining practices
general computer skills
communication skills
customer service skills
time management skills
ability to act independently
fle_ibility and ability to adapt to change
attention to detail
willingness to travel
第2篇 鑄件采購(gòu)崗位職責(zé)
資深采購(gòu)工程師 -鑄件 達(dá)涅利冶金設(shè)備 達(dá)涅利冶金設(shè)備(中國(guó))有限公司,常熟達(dá)涅利,達(dá)涅利,達(dá)涅利冶金設(shè)備,達(dá)涅利 職責(zé)描述:
in charge of specific material fields/suppliers: responsible for demand analysis, market analysis, supplier analysis, rfq, cost comparison with strengths and weaknesses, decision making in cross functional teams.
responsible for supplier management, communication with suppliers to coordinate quality, delivery, price, after service and other related matters
scouting and propose new potential suppliers which can guarantee benefits to danieli.
responsible for the annual negotiation and contract management with the supplier. deal with the daily non-conformity with the support of e_peditor/inspector.
ensure the specific material availability for production during the daily business. act as an interface between supplier and other departments within the company.
任職要求:
bachelor’s degree or above in mechanical engineering or related major
at least 2-3 years working e_periences in procurement department
preferably in an international enterprise.
preferably with casting/forging purchasing e_perience.
skills in using of ms office, outlook, erp system or similar.
strong skills on communication, coordination and organization.
good english in listening, spoken, written and reading.
open mind, good negotiation skill.
team work spirit.
customer orientation
第3篇 鑄件采購(gòu)工程師崗位職責(zé)
資深采購(gòu)工程師 -鑄件 達(dá)涅利冶金設(shè)備 達(dá)涅利冶金設(shè)備(中國(guó))有限公司,常熟達(dá)涅利,達(dá)涅利,達(dá)涅利冶金設(shè)備,達(dá)涅利 職責(zé)描述:
in charge of specific material fields/suppliers: responsible for demand analysis, market analysis, supplier analysis, rfq, cost comparison with strengths and weaknesses, decision making in cross functional teams.
responsible for supplier management, communication with suppliers to coordinate quality, delivery, price, after service and other related matters
scouting and propose new potential suppliers which can guarantee benefits to danieli.
responsible for the annual negotiation and contract management with the supplier. deal with the daily non-conformity with the support of e_peditor/inspector.
ensure the specific material availability for production during the daily business. act as an interface between supplier and other departments within the company.
任職要求:
bachelor’s degree or above in mechanical engineering or related major
at least 2-3 years working e_periences in procurement department
preferably in an international enterprise.
preferably with casting/forging purchasing e_perience.
skills in using of ms office, outlook, erp system or similar.
strong skills on communication, coordination and organization.
good english in listening, spoken, written and reading.
open mind, good negotiation skill.
team work spirit.
customer orientation
