广州招聘

职位描述：
职位描述：
Position: Technical Purchaser(manager level)
The saleman is responsible for communicate with customers,executing purchasing related support activities, purchase process monitoring and coordinating, supplier contact management and purchase administration, in line with purchase orders, category plans and relevant policies and procedures, in order to ensure the realization of the purchasing process and uninterrupted.
岗位定义：负责与客户联系，收到订单后执行采购相关的活动，包括：监控和协调采购过程，联系供应商，管理采购，管理订单，目录，检查相关政策和程序，以确保采购过程的实现和连续。

Key Responsibilities and Accountabilities
主要职责和责任
1.Participate in supplier development.Process assigned requisitions and take care of the follow-up, request and evaluate quotations from preferred suppliers, create purchase orders, purchase planning, so that products and services are ordered at the best contractual terms and conditions.
参与供应商开发，处理采购需求和跟进采购进程，对候选供应商的报价进行评估，创建采购订单，做好采购计划，在产品和服务上取得最有利的合同条款和合同条件。
2.Executes and expedites purchase orders within negotiated contracts, in line with purchasing procedures and (integrated) production planning, legal conditions and product specifications including budget monitoring, delivery time, product quality and quantity.
合同签订后，按合同协议快速执行采购任务，使之与采购程序和生产计划、法定条件和产品规格（包括预算控制、交货时间、产品的质量和数量）相符合。
3.According to specified procedures and contractual terms and conditions, contact suppliers for delivery execution and in case of (risk of) overdue delivery, and report and monitor follow up actions in liaison with the requisition originator
按照指定程序和合同条款规定，跟进供应商发货，防止逾期交货，并及时将跟进情况反映给采购申请人。
4.File expedites, RFQ’s, PO’s, orders/confirmations, and other departmental documentation, retrieve information as requested and provide other documentation related services.
文件快速建档，包括询价表，采购订单，合同订单/确认单和其他部门文件，按要求进行信息检索，并提供其他相关文档服务。
5.Ensure processing of suppliers’ invoices for settlement before or after transactions, in line with invoicing procedures.
确保按结账程序在交易前或后处理供应商的发票结算。
6.Monitor and manage relevant operational purchasing data input and output in ERP systems as well as execute organizing and corrective activities, in line with data management and systems procedures and register and close non conformities.
监控和管理ERP系统中相关业务的采购数据的输入输出并及时纠正，消除数据库系统中的不合理项。
7.Administrate and analyze operational purchasing (related) information, develop and provide routine and ad-hoc purchasing reports according to specified formats and procedures.
论证分析业务采购（相关）信息，根据制定格式和程序开发并提供日常以及临时采购报告。

Qualifications
任职要求
1.5+ years’ experience and 3+ years purchasing experience as a salesman. Work experience in equipment industry is a plus
五年以上工作经历，三年以上的业务经验；有设备行业工作经验优先考虑。
2.Flexible/Adaptable to ever-changing priorities
能适应不断变化的重要工作
3.Ability to compare costs of purchasing options which differ in prices, discounts, rebates, shipping charges, customs fees and currency exchange rates.
当采购对象的价格、折扣、退税、运输费、关税、货币汇率出现差异时，能够比较其成本。
4.Possess good communication skills to discuss with co-workers, customers and suppliers about operational matters. Negotiate contracts and resolve disputes with suppliers.
具备良好的沟通技能：能与同事、客户、供应商讨论业务；能够和供应商商议合同处理分歧。
5.Negotiate terms with new suppliers and changes to agreements with existing suppliers.
与新的供应商商议合同条款，与目前合作的供应商变更协议。
6.Ability to judge the quality of products. Evaluate quality of service provided by suppliers. Assess benefits and drawbacks of carrying particular products.
能够判断产品质量。能够评判供应商提供的服务。能够评价运输某种特定产品的利弊。
7.Ability to work in team setting to ensure effective forecasting, product distribution and marketing.
能够有效地完成产品需求预测、产品销售及其营销。
8.Proficiency in MS office
能够使用办公软件
9.Good written and oral English
能熟练书面英语并进行口头表达。 举报 分享

关于公司

  广州赛德科医疗设备有限公司是欧洲***的诊疗用x射线机生产厂家，为世界各地提供***的x射线设备。

  2006年，我们在广州开设了加工厂，负责为欧洲、美国提供部分零件的加工以及装配。
 
  到了2012年，公司开始逐步壮大发展，其业务范围也由原来的生产部件为主延展到拓展到了设计以及销售领域,并开始了进出口的经营业务。

  如果您具有技术方面的才华，公司是您展现才华的良好平台！


 丰富的日常员工小福利

1.法定假日、婚假、产假、带薪假等；

2.工作期间：早上10:00，下午15:30，有10分钟休息时间，

3.各类公司活动：一年一度的年会，旅游，户外活动，每月员工生日会，消暑糖水和凉茶。