MRO Buyer
捷普集团-捷普电子 (无锡) 有限公司
- 公司规模:1000-5000人
- 公司性质:外资(欧美)
- 公司行业:电子技术/半导体/集成电路
职位信息
- 发布日期:2017-06-30
- 工作地点:无锡
- 招聘人数:1人
- 职位月薪:0.7-1万/月
- 职位类别:采购员 采购助理
职位描述
职位描述:
JOB SUMMARY
Responsible for managing MRP to ensure that materials supply equals demand and to support optimization of overall cost of
materials.
ESSENTIAL DUTIES AND RESPONSIBILITIES
· Develop supply base and Supply Chain strategies that are unique to customer or for Business Unit Strategic materials.
· Support customer’s business needs using standard process where possible and customized solutions where necessary.
Collaborate with Purchasing manager and SCM to determine the best approach to meet the customer needs. Influence
customer’s supply chain strategies to leverage those of Jabil.
· Communicate Jabil expectations to the suppliers. Conduct supplier audit / visits, certifications, and performance reviews to
develop and continuously improve supply base. Obtain feedback from Materials Planners on suppliers’ delivery, quality, and
service performance.
· Support, execute, and provide inputs to improve Jabil SCM initiatives and strategies.
· Quote new and existing materials. Work with Materials Quotation Analyst if applicable. Frequently re-quote and negotiate to
capitalize on cost reduction opportunities.
· Make sourcing decisions based on overall cost and benefit including price, duty, freight, flexibility, service, performance,
quality, and terms & conditions.
· Negotiate terms and conditions that protect the best interest of Jabil and its customers. Negotiate liability terms, special stocking
arrangements, and other agreements that are outside of standard Jabil terms and conditions.
· Ensure execution of Jabil pricing and terms & conditions agreements such as World Wide Purchasing Agreements that are
negotiated and agreed to by Jabil.
· Improve sourcing options by working with Jabil’s internal resources and customers to add Jabil preferred and/or strategic
suppliers to customer’s Approved Manufacturer’s List (AML).
· Analyze and project component purchase prices that accurately reflect the inventory value for a financial period in Standard
Costing process.
· Provide input to determine Quoted Cost to the Customer that is competitive yet maximizes the amount of Materials Price
Variance (MPV).
· Continuously optimize MPV by reducing the cost of materials and by limiting unfavorable PPV/MPV. Work with BUM to
obtain customers’ authorization for additional expenses such as premiums on materials or freight and tooling charges incurred
on customers’ behalf.
· Collaborate with Materials Planners and monitor, track, and provide feedback on suppliers’ performance for continuous
improvement.
· Work with Materials Planners to ensure that suppliers support overall business needs of Jabil.
· Adhere to all safety and health rules and regulations associated with this position and as directed by supervisor.
· Comply and follow all procedures within the company security policy.
· May perform other duties and responsibilities as assigned.
MANAGEMENT & SUPERVISORY RESPONSIBILITIES
· Typically reports to Management. Direct supervisor job title(s) typically include: Purchasing Manager
· Job is NOT directly responsible for managing other employees (e.g., hiring/termination and/or pay decisions, performance
management).
JOB QUALIFICATIONS
KNOWLEDGE REQUIREMENTS
· Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages, area, circumference,
and volume.
· Ability to apply concepts of basic algebra and geometry.
· Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general
public.
· Ability to define problems, collect data, establish facts, and draw valid conclusions.
· Ability to operate a personal computer including using a Windows based operating system and related software.
· Advanced PC skills, including training and knowledge of Jabil’s software packages.
· Ability to write simple correspondence. Read and understand visual aid.
· Ability to apply common sense understanding to carry out simple one- or two-step instructions.
· Ability to deal with standardized situations with only occasional or no variables.
· Ability to read and comprehend simple instructions, short correspondence, and memos.
· Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals.
· Ability to compute rate, ratio, and percent and to draw and interpret graphs.
EDUCATION & EXPERIENCE REQUIREMENTS
· HS Diploma or equivalent
· Three to five years related experience.
· Bachelor's degree and certification by related professional organizations (such as APICS and NAPM) is preferred.
· Or an equivalent combination of education, training or experience.
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JOB SUMMARY
Responsible for managing MRP to ensure that materials supply equals demand and to support optimization of overall cost of
materials.
ESSENTIAL DUTIES AND RESPONSIBILITIES
· Develop supply base and Supply Chain strategies that are unique to customer or for Business Unit Strategic materials.
· Support customer’s business needs using standard process where possible and customized solutions where necessary.
Collaborate with Purchasing manager and SCM to determine the best approach to meet the customer needs. Influence
customer’s supply chain strategies to leverage those of Jabil.
· Communicate Jabil expectations to the suppliers. Conduct supplier audit / visits, certifications, and performance reviews to
develop and continuously improve supply base. Obtain feedback from Materials Planners on suppliers’ delivery, quality, and
service performance.
· Support, execute, and provide inputs to improve Jabil SCM initiatives and strategies.
· Quote new and existing materials. Work with Materials Quotation Analyst if applicable. Frequently re-quote and negotiate to
capitalize on cost reduction opportunities.
· Make sourcing decisions based on overall cost and benefit including price, duty, freight, flexibility, service, performance,
quality, and terms & conditions.
· Negotiate terms and conditions that protect the best interest of Jabil and its customers. Negotiate liability terms, special stocking
arrangements, and other agreements that are outside of standard Jabil terms and conditions.
· Ensure execution of Jabil pricing and terms & conditions agreements such as World Wide Purchasing Agreements that are
negotiated and agreed to by Jabil.
· Improve sourcing options by working with Jabil’s internal resources and customers to add Jabil preferred and/or strategic
suppliers to customer’s Approved Manufacturer’s List (AML).
· Analyze and project component purchase prices that accurately reflect the inventory value for a financial period in Standard
Costing process.
· Provide input to determine Quoted Cost to the Customer that is competitive yet maximizes the amount of Materials Price
Variance (MPV).
· Continuously optimize MPV by reducing the cost of materials and by limiting unfavorable PPV/MPV. Work with BUM to
obtain customers’ authorization for additional expenses such as premiums on materials or freight and tooling charges incurred
on customers’ behalf.
· Collaborate with Materials Planners and monitor, track, and provide feedback on suppliers’ performance for continuous
improvement.
· Work with Materials Planners to ensure that suppliers support overall business needs of Jabil.
· Adhere to all safety and health rules and regulations associated with this position and as directed by supervisor.
· Comply and follow all procedures within the company security policy.
· May perform other duties and responsibilities as assigned.
MANAGEMENT & SUPERVISORY RESPONSIBILITIES
· Typically reports to Management. Direct supervisor job title(s) typically include: Purchasing Manager
· Job is NOT directly responsible for managing other employees (e.g., hiring/termination and/or pay decisions, performance
management).
JOB QUALIFICATIONS
KNOWLEDGE REQUIREMENTS
· Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages, area, circumference,
and volume.
· Ability to apply concepts of basic algebra and geometry.
· Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general
public.
· Ability to define problems, collect data, establish facts, and draw valid conclusions.
· Ability to operate a personal computer including using a Windows based operating system and related software.
· Advanced PC skills, including training and knowledge of Jabil’s software packages.
· Ability to write simple correspondence. Read and understand visual aid.
· Ability to apply common sense understanding to carry out simple one- or two-step instructions.
· Ability to deal with standardized situations with only occasional or no variables.
· Ability to read and comprehend simple instructions, short correspondence, and memos.
· Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals.
· Ability to compute rate, ratio, and percent and to draw and interpret graphs.
EDUCATION & EXPERIENCE REQUIREMENTS
· HS Diploma or equivalent
· Three to five years related experience.
· Bachelor's degree and certification by related professional organizations (such as APICS and NAPM) is preferred.
· Or an equivalent combination of education, training or experience.
职能类别: 采购员 采购助理
公司介绍
捷普电子(无锡)有限公司(Jabil Circuit (Wuxi) Co., LTD),是总部位于美国的捷普集团在无锡高新区综合保税区内设立的全资子公司,属于电子合约制造服务商(EMS)行业,主要从事电子产品的代加工,同时也开展研发和新品原型试产服务。捷普集团成立于1966年,是世界第三大电子服务供应商,在全球26个国家和地区拥有超过110家工厂和实验室,员工超200,000人,2019年预计全球产值250亿美元。
1、 基本情况
捷普电子(无锡)有限公司奠基于2004年9月,拥有员工6000多人。公司为全球世界多家著名电子公司提供通讯基站、高端存储服务器、电子消费类产品的设计、制造和售后服务。曾荣获“捷普集团全球***精益工厂”、“中国出入境检验检疫 A类企业”、“海关A 类企业”、“无锡进出口企业一类企业”等的荣誉称号。在生产技术方面, 拥有先进的制造(MES)和物料管理系统(SAP),并于2016年7月荣获江苏省经信委颁发的“江苏省网络设备制造示范智能车间” 。公司秉承质量***的原则,曾经荣获“美国国家质量局ASQ”全球竞赛第三名、“中国国家质量局CAQ”全国竞赛***名等荣誉。是江苏省和无锡市“工人先锋号”。得到国务院、省市各级领导的关注与参观。
2018财年实现销售收入163亿元人民币,同比增长27%, 实现利润4亿多元,企业所得税壹亿多元。预计2019财年实现销售收入135亿元人民币,预计实现利润3.3亿多元。
1、 基本情况
捷普电子(无锡)有限公司奠基于2004年9月,拥有员工6000多人。公司为全球世界多家著名电子公司提供通讯基站、高端存储服务器、电子消费类产品的设计、制造和售后服务。曾荣获“捷普集团全球***精益工厂”、“中国出入境检验检疫 A类企业”、“海关A 类企业”、“无锡进出口企业一类企业”等的荣誉称号。在生产技术方面, 拥有先进的制造(MES)和物料管理系统(SAP),并于2016年7月荣获江苏省经信委颁发的“江苏省网络设备制造示范智能车间” 。公司秉承质量***的原则,曾经荣获“美国国家质量局ASQ”全球竞赛第三名、“中国国家质量局CAQ”全国竞赛***名等荣誉。是江苏省和无锡市“工人先锋号”。得到国务院、省市各级领导的关注与参观。
2018财年实现销售收入163亿元人民币,同比增长27%, 实现利润4亿多元,企业所得税壹亿多元。预计2019财年实现销售收入135亿元人民币,预计实现利润3.3亿多元。
联系方式
- 公司地址:江苏无锡新区高浪东路高新区综合保税区,J9,J10地块 (邮编:214000)
- 电话:15261675076