1.?在BOHLER集團采購的戰(zhàn)略指導下，根據(jù)公司年度銷售計劃、生產(chǎn)計劃，組織和實施早期采購的參與。
Under?the?instruction?of?BOHLER’s?procurement?strategy,?organize?and???implement?the?early?purchase?according?to?the?company’s?annual?sales?plan?and???production?plan.
2.?收集、分析采購數(shù)據(jù)，以幫助集團擴展大中華業(yè)務的機會。???Collect?and?analysis?the?purchasing?data?to?expand?the?business?in???mainland.
3.?配合區(qū)域采購團隊，滿足其業(yè)務部門、技術、質量和成本的目標。???Cooperate?with?the?regional?purchasing?team?to?meet?the?targets?of???business?department,?technology,?quality?and?cost.???
4.?分析、預測和管理在采購過程中的價格變動風險或者交付中斷風險。???Analysis,?predict?and?manage?the?price?risk?during?the?purchasing???process?or?the?delivery?interruption?risk.?
5.?及時維護SAP系統(tǒng)信息，包括新材料的供應商信息和價格，產(chǎn)品描述、付款方式和交貨時間等。
Maintain?the?SAP?information?timely,?including?the?supplier’s?info???and?price?of?new?materials,?product?description,?payment?terms?and?delivery???time,?etc.
6.?協(xié)助銷售總監(jiān)進行詢價。?
Assist?the?sales?director?to?do?the?price?inquiry.?
7.?發(fā)布采購訂單、跟蹤訂單交付、制作合同以及核對進口發(fā)票等日常作業(yè)。?
Issue?purchase?order,?tracking?the?delivery,?create?the?contract,???and?check?the?invoice?and?other?routine?work.?
8.?整理、提供正本清關文件給報關公司，核對進口服務費用。?
Classify???and?provide?the?clearance?documents?to?the?clearance?agents,?collate?the???import?service?fee.?
9.?跨部門溝通和協(xié)調(diào)（銷售、倉庫、財務部門），處理投訴和改善流程。
Cross???department?communication?and?coordinate?(e.g.?sales,?warehouse,?finance),???handle?the?complaints?and?improve?the?procedure.?
10.?完成上司委派的其他指定任務。?
Other???assignments?from?the?direct?manager.?
任職資格：
1.?具有2年以上鋼鐵采購及物流領域的工作經(jīng)驗
Minimum?2?years?experience?in?steel?purchasing?and?logistic?area
2.?管理類或物流類相關專業(yè)
??
Relate?to?management?or?logistics?
3.?流利的英文口語和寫作
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Fluent?English–?spoken?and?written
4.?熟練應用辦公軟件，特別是Excel，熟悉SAP
Familiar?with?MS?Office,?esp.?in?Excel?Familiar?with?SAP