Project Buyer - HK
阿美科福斯特惠勒能源管理(上海)有限公司
- 公司规模:150-500人
- 公司性质:外资(欧美)
- 公司行业:新能源 贸易/进出口
职位信息
- 发布日期:2016-11-13
- 工作地点:香港
- 招聘人数:1人
- 工作经验:2年经验
- 学历要求:本科
- 语言要求:英语 熟练
- 职位月薪:10000-14999/月
- 职位类别:采购员
职位描述
职位描述:
Essential Job Functions:
? High sense of job responsibility and dedication to the job.
? Perform functions required to obtain the correct quality and quantity of materials and services for required delivery at the lowest possible end cost.
? Performance of company discipline specific duties & responsibilities.
? Coordinate the following documents:
- Commercial Terms & Conditions with Legal and/ or Commercial Group
- Technical documents with Engineering Department
- Inspection Plan with QA/QC Department
- Traffic Plan with Traffic team
- Coordinate the Payment documents with Financial Department
? Upon receipt of Material Requisition, Technical Specification/drawings, QA/QC Requirements and Documentation Requirements, prepare Commercial Requirements and Special Conditions of Purchase, complete a Request For Quotation (RFQ), and issues to qualified suppliers.
? Receive all suppliers’ quotations and perform an initial commercial review for short listing of suppliers. Prepare Bid Tabulations in accordance with relevant procurement procedure.
? Review within the Project Team any significant issues which could affect the project operation. Preside bid clarification meetings with suppliers and issue Notes of Meetings. Obtain necessary approvals according to the relevant stipulations specified in the Project Procurement Procedure.
? Lead in supplier negotiations with other Project Team member consulting with the extended team as required so as to obtain correct quality and quantity of materials and services for required delivery at the lowest possible end cost on a timely basis.
? Prepare, Finalize, and issue the Purchase Order with applicable attachments and distribute the purchase order as required in the Procurement Procedure.
? Purchase Order administration and development of an expediting plan in conjunction with project procurement plan.
? Issue and maintain Inquiry Status Report and Material Progress Report.
? Representing the Procurement Department in all project meetings and keeping Project Procurement Manager and Procurement Director informed on any key events/milestones on a regular basis.
? Visit supplier fabrication shop as required to perform regular on spot expediting until fabricated material are shipped.
? Identify the existing or potential problems that may affect deliveries, take appropriate actions to mitigate these problems in conjunction with project team and management, to ensure that all purchase order requirements for timely submittal of drawings, documentation, progress reports, instruction procedures and equipment/material deliveries are achieved.
? Maintain highest ethical and professional standards as established by the Corporation.
Education and Experience Requirements:
? EDUCATION: University graduate, bachelor degree or above
? KNOWLEDGE: A good knowledge of contract terms & conditions
A reasonably good knowledge of the equipment in power, or chemical / petrochemical, or pharmaceutical industries
? EXPERIENCE: 2-year purchasing experience or similar work experience
Skills Requirements:
? Coordination skill and coordination efficiency internally and externally.
? Good ability of communication in English and Chinese.
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Essential Job Functions:
? High sense of job responsibility and dedication to the job.
? Perform functions required to obtain the correct quality and quantity of materials and services for required delivery at the lowest possible end cost.
? Performance of company discipline specific duties & responsibilities.
? Coordinate the following documents:
- Commercial Terms & Conditions with Legal and/ or Commercial Group
- Technical documents with Engineering Department
- Inspection Plan with QA/QC Department
- Traffic Plan with Traffic team
- Coordinate the Payment documents with Financial Department
? Upon receipt of Material Requisition, Technical Specification/drawings, QA/QC Requirements and Documentation Requirements, prepare Commercial Requirements and Special Conditions of Purchase, complete a Request For Quotation (RFQ), and issues to qualified suppliers.
? Receive all suppliers’ quotations and perform an initial commercial review for short listing of suppliers. Prepare Bid Tabulations in accordance with relevant procurement procedure.
? Review within the Project Team any significant issues which could affect the project operation. Preside bid clarification meetings with suppliers and issue Notes of Meetings. Obtain necessary approvals according to the relevant stipulations specified in the Project Procurement Procedure.
? Lead in supplier negotiations with other Project Team member consulting with the extended team as required so as to obtain correct quality and quantity of materials and services for required delivery at the lowest possible end cost on a timely basis.
? Prepare, Finalize, and issue the Purchase Order with applicable attachments and distribute the purchase order as required in the Procurement Procedure.
? Purchase Order administration and development of an expediting plan in conjunction with project procurement plan.
? Issue and maintain Inquiry Status Report and Material Progress Report.
? Representing the Procurement Department in all project meetings and keeping Project Procurement Manager and Procurement Director informed on any key events/milestones on a regular basis.
? Visit supplier fabrication shop as required to perform regular on spot expediting until fabricated material are shipped.
? Identify the existing or potential problems that may affect deliveries, take appropriate actions to mitigate these problems in conjunction with project team and management, to ensure that all purchase order requirements for timely submittal of drawings, documentation, progress reports, instruction procedures and equipment/material deliveries are achieved.
? Maintain highest ethical and professional standards as established by the Corporation.
Education and Experience Requirements:
? EDUCATION: University graduate, bachelor degree or above
? KNOWLEDGE: A good knowledge of contract terms & conditions
A reasonably good knowledge of the equipment in power, or chemical / petrochemical, or pharmaceutical industries
? EXPERIENCE: 2-year purchasing experience or similar work experience
Skills Requirements:
? Coordination skill and coordination efficiency internally and externally.
? Good ability of communication in English and Chinese.
职能类别: 采购员
公司介绍
在电站锅炉、工业锅炉和废热锅炉行业,阿美科福斯特惠勒全球电力集团(GPG)全
方位的产品与服务,涵盖从锅炉设备、清洁空气技术到售后的各个领域。无论项目选址
何地,GPG 总能通过其全球工程设计、制造和采购网络,以有竞争力的成本提供质量高、
技术先进的产品与服务。
GPG 还提供全面的洁净空气解决方案和业内领先的产品,包括锅炉和环保设备的服务与升级,来提高电站锅炉和工业锅炉的环保性能和效率,延长装置的使用寿命。我们的产品、技术和服务基于我们对能源、电站和工业锅炉的深刻理解以及我们卓越的设计、工程建设技术,能够帮助客户解决环保难题。我们的经验来自化石燃料锅炉的设计、服务和改进,这些锅炉成功可靠运行时间已长达2 亿多小时。GPG 在美国、中国、芬兰、西班牙和波兰设有重点工程设计中心,还在中国、波兰和和西班牙建有制造厂。
GPG 为世界各地的客户提供了3860 台锅炉,总容量高达236GWe,其中煤粉炉338
台、CFB 锅炉440 台、燃油/燃气锅炉325 台、余热锅炉448 台、工业锅炉1052 台、太阳能锅炉50 台、船用锅炉1207 台。自2005 年以来,GPG 已经提供了6 GWe 采用先进的立管直流技术的煤粉炉和CFB 锅炉。
方位的产品与服务,涵盖从锅炉设备、清洁空气技术到售后的各个领域。无论项目选址
何地,GPG 总能通过其全球工程设计、制造和采购网络,以有竞争力的成本提供质量高、
技术先进的产品与服务。
GPG 还提供全面的洁净空气解决方案和业内领先的产品,包括锅炉和环保设备的服务与升级,来提高电站锅炉和工业锅炉的环保性能和效率,延长装置的使用寿命。我们的产品、技术和服务基于我们对能源、电站和工业锅炉的深刻理解以及我们卓越的设计、工程建设技术,能够帮助客户解决环保难题。我们的经验来自化石燃料锅炉的设计、服务和改进,这些锅炉成功可靠运行时间已长达2 亿多小时。GPG 在美国、中国、芬兰、西班牙和波兰设有重点工程设计中心,还在中国、波兰和和西班牙建有制造厂。
GPG 为世界各地的客户提供了3860 台锅炉,总容量高达236GWe,其中煤粉炉338
台、CFB 锅炉440 台、燃油/燃气锅炉325 台、余热锅炉448 台、工业锅炉1052 台、太阳能锅炉50 台、船用锅炉1207 台。自2005 年以来,GPG 已经提供了6 GWe 采用先进的立管直流技术的煤粉炉和CFB 锅炉。
联系方式
- 公司地址:上班地址:福山路500号城建中心8楼