Purchasing Engineer (Job ID: 13409)
采埃孚(中国)投资有限公司
- 公司性质:外资(欧美)
- 公司行业:汽车零配件
职位信息
- 发布日期:2015-03-04
- 工作地点:上海-松江区
- 招聘人数:1
- 工作经验:3-4年
- 学历要求:本科
- 语言要求:英语熟练
- 职位月薪:面议
- 职位类别:采购员 采购主管
职位描述
根据公司生产和运营的需求,开发合格零部件供应商。管理供应商,并努力降低采购成本
Exploiter qualified parts suppliers according to company's project and production demand. Manage suppliers and reduce purchase cost.
1.寻找潜在供应商,收集供应商的相关信息(包括报价,技术标准、包括试验方法、抽样方法、索赔、退货程序)等。Looking for the potential supplier, collect the related info (quote, technical norms, test approach, sampling method, procedure of counterclaim and returns.)
2. 作为项目组和德国总部采购部的桥梁,沟通商务相关事宜。Communicating commercial items as a bridge of project and germen headquarter purchasing department
3.编制供应商定点评审计划,协助做好有关定点评审、生产能力评审及质量保证能力评审等方面的工作,建立并保存评审中形成的文件、记录和资料。Making the audit plan of supplier, assist the audit, review the productive capacity and quality guarantee capacity. Establish & save the documents, records & data during audit.
4.协助产品工程部和质量保证部与供应商签订技术协议、质量协议,组织协调首件和首批样品的生产、交货、报验的工作。Assist the Quality Dept. & Product Engineering Dept. to sigh the technical agreement & quality agreement. Arrange produce, deliver and test of the first article & first sample.
5.分析报价,提供价格合理性的参考意见,并参与价格谈判Analyses the quotation, offer the reasonable advice for reference and participate in price negotiation.
6.起草采购合同,确保合同条款齐全明确、公平合理、依法成立,进行合同管理。Draft out purchasing contract, ensure that the articles of contract be complete, definite, fair, reasonable & legal. Execute contract management.
7.当所采购的零件发生质量问题时,协助供应商质量工程师及时协调处理,保证生产的正常进行,并对不合格采购件进行质量索赔。Assist the quality engineer of supplier to deal with the problem when quality problems of parts occur. Ensure the normal operation of the produce, and lodge claims for inferior quality of parts.
8.根据相关部门提供的信息,对供应商业绩进行监控、评定、考核,并建立供应商档案。Control, evaluate & assess the supplier's performance according to the info supplied by relevant dept. Establish the files of supplier.
9. 与采埃孚集团采购部门通力合作并参与全球采购项目Work together with ZF corporate purchasing department collection and involve global purchasing projects in China
External Contact:
供应商:收集信息,询问协商价格,签订采购合同,供应商开发,协调供应商和内部各部门之间的关系(例如:处理抱怨和索赔)。Supplier: collect information, price bargaining, supplier development and coordinate the relations between other dept. and suppliers (e.g. complaint)
Internal Contact:
1. 质量保证部:定点评审,签订质量协议,样件验收,质量处理抱怨和索赔。Quality Dept.:positioning assess,sign the quality agreement, sample inspection and acceptance, disposal of quality complaint & claim.
2.财务部:付款及供应商索赔。Finance Dept.:check the payment status of suppliers.
3.产品工程部:支持评审、技术会议Product engineering:support audit and technical meetings
Basic Requirements:
3-5 years or above relative working experience in purchasing in the automotive industry,
3-5年或以上在汽车行业采购相关工作经验
Bachelor degree or above in equivalent mechanical engineering, material engineering or automotive engineering
本科或以上学历, 机械制造,材料工程或汽车工程及相关专业
Excellent writing and speaking ability
听说读写流利
Good writing and speaking ability priority
会德语优先
Proficiency in Microsoft office software like Outlook, Word, Excel, Power point, Project
Basic knowledge of SAP R/3 is preferred
熟练掌握办公软件,如Outlook, Word, Excel, Power point, Project
了解SAP R/3基本知识的优先
Requirement, Professional Skills and Abilities:
Familiar with the processing technology of the purchasing parts & the production and management systems of the supplier.
熟悉采购件的加工工艺和供应商的生产管理制度。
Good knowledge of material and drawing specification and testing standards
熟悉材料及图纸规范及测试标准
Be familiar with ISO9000, QS9000, VDA6.3, ISO/TS16949 and quality management system
熟悉质量管理体系如 ISO9000, QS9000, VDA6.3, ISO/TS16949
Be familiar with project management
熟悉项目管理
Familiar the economic contract law & related regulations.
熟悉经济合同法及相关规定
Strong ability of info collecting & analyzing
优秀的收集及分析数据的能力
Excellent business negotiation/bargaining skills
优秀的商务谈判技巧
price analysis skills
价格的分析能力
Good teamwork spirit
良好的团队合作精神
Good communication skills
良好的沟通技巧
Proactive and strict working style
积极严谨的工作作风
Flexible for extensive travels
对于连续出差的灵活性
Able to work under pressure
可以在压力下工作
Exploiter qualified parts suppliers according to company's project and production demand. Manage suppliers and reduce purchase cost.
1.寻找潜在供应商,收集供应商的相关信息(包括报价,技术标准、包括试验方法、抽样方法、索赔、退货程序)等。Looking for the potential supplier, collect the related info (quote, technical norms, test approach, sampling method, procedure of counterclaim and returns.)
2. 作为项目组和德国总部采购部的桥梁,沟通商务相关事宜。Communicating commercial items as a bridge of project and germen headquarter purchasing department
3.编制供应商定点评审计划,协助做好有关定点评审、生产能力评审及质量保证能力评审等方面的工作,建立并保存评审中形成的文件、记录和资料。Making the audit plan of supplier, assist the audit, review the productive capacity and quality guarantee capacity. Establish & save the documents, records & data during audit.
4.协助产品工程部和质量保证部与供应商签订技术协议、质量协议,组织协调首件和首批样品的生产、交货、报验的工作。Assist the Quality Dept. & Product Engineering Dept. to sigh the technical agreement & quality agreement. Arrange produce, deliver and test of the first article & first sample.
5.分析报价,提供价格合理性的参考意见,并参与价格谈判Analyses the quotation, offer the reasonable advice for reference and participate in price negotiation.
6.起草采购合同,确保合同条款齐全明确、公平合理、依法成立,进行合同管理。Draft out purchasing contract, ensure that the articles of contract be complete, definite, fair, reasonable & legal. Execute contract management.
7.当所采购的零件发生质量问题时,协助供应商质量工程师及时协调处理,保证生产的正常进行,并对不合格采购件进行质量索赔。Assist the quality engineer of supplier to deal with the problem when quality problems of parts occur. Ensure the normal operation of the produce, and lodge claims for inferior quality of parts.
8.根据相关部门提供的信息,对供应商业绩进行监控、评定、考核,并建立供应商档案。Control, evaluate & assess the supplier's performance according to the info supplied by relevant dept. Establish the files of supplier.
9. 与采埃孚集团采购部门通力合作并参与全球采购项目Work together with ZF corporate purchasing department collection and involve global purchasing projects in China
External Contact:
供应商:收集信息,询问协商价格,签订采购合同,供应商开发,协调供应商和内部各部门之间的关系(例如:处理抱怨和索赔)。Supplier: collect information, price bargaining, supplier development and coordinate the relations between other dept. and suppliers (e.g. complaint)
Internal Contact:
1. 质量保证部:定点评审,签订质量协议,样件验收,质量处理抱怨和索赔。Quality Dept.:positioning assess,sign the quality agreement, sample inspection and acceptance, disposal of quality complaint & claim.
2.财务部:付款及供应商索赔。Finance Dept.:check the payment status of suppliers.
3.产品工程部:支持评审、技术会议Product engineering:support audit and technical meetings
Basic Requirements:
3-5 years or above relative working experience in purchasing in the automotive industry,
3-5年或以上在汽车行业采购相关工作经验
Bachelor degree or above in equivalent mechanical engineering, material engineering or automotive engineering
本科或以上学历, 机械制造,材料工程或汽车工程及相关专业
Excellent writing and speaking ability
听说读写流利
Good writing and speaking ability priority
会德语优先
Proficiency in Microsoft office software like Outlook, Word, Excel, Power point, Project
Basic knowledge of SAP R/3 is preferred
熟练掌握办公软件,如Outlook, Word, Excel, Power point, Project
了解SAP R/3基本知识的优先
Requirement, Professional Skills and Abilities:
Familiar with the processing technology of the purchasing parts & the production and management systems of the supplier.
熟悉采购件的加工工艺和供应商的生产管理制度。
Good knowledge of material and drawing specification and testing standards
熟悉材料及图纸规范及测试标准
Be familiar with ISO9000, QS9000, VDA6.3, ISO/TS16949 and quality management system
熟悉质量管理体系如 ISO9000, QS9000, VDA6.3, ISO/TS16949
Be familiar with project management
熟悉项目管理
Familiar the economic contract law & related regulations.
熟悉经济合同法及相关规定
Strong ability of info collecting & analyzing
优秀的收集及分析数据的能力
Excellent business negotiation/bargaining skills
优秀的商务谈判技巧
price analysis skills
价格的分析能力
Good teamwork spirit
良好的团队合作精神
Good communication skills
良好的沟通技巧
Proactive and strict working style
积极严谨的工作作风
Flexible for extensive travels
对于连续出差的灵活性
Able to work under pressure
可以在压力下工作
公司介绍
采埃孚(ZF)是全球领先的传动与底盘技术以及主动和被动安全技术供应商。采埃孚(ZF)集团于 2015 年 5 月 15 日完成了对天合汽车集团 (TRW) 的收购,整合成为采埃孚(ZF)主动和被动安全技术事业部。新的公司在全球约 40 个国家共设有约 230 家生产型企业,拥有 138,300 名员工,2015年集团销售额达292亿欧元。为确保产品创新的研发能力,采埃孚(ZF)每年将5%的销售额(2015年:14亿欧元)投资于研发。采埃孚(ZF)是全球***的汽车零部件供应商之一。
联系方式
- 公司地址:上海市松江区九亭镇九泾路889号 (邮编:201615)