上海招聘

职位描述：
Job Summary:
工作概要:

Responsible for the purchase of production materials, operating supplies, manufacturing equipment and services as well as issues related to the purchase such as duties, legal obligation and import/export requirements
负责生产物料的采购,营业用品,制造设备和服务及其它和采购有关的事项,如:关税,法律责任和进出口要求.

Required Qualifications: 职位要求
? Certified Professional Purchaser, or 3-4 years direct technical and commercial purchasing experience, specializing in automotive manufacturing
专职采购员证书,或汽车制造业3-4年直接技术和商务采购经验,
? Fluent in Microsoft Office (Excel, Word, Outlook etc.)
熟练使用办公室软件（Excel, Word, Outlook etc.)
? High level of time management and mathematical skills
高质量的时间管理和数学技能
? Strong negotiation and organizational skills and ability to work independently
很强的谈判和组织技能，能够独立工作
? Strong verbal, written and interpersonal skills / Excellent customer service skills
较强的口语，书写和人际交往能力、卓越的客户服务技能。

Responsibilities:
职责：
? Responsible for the purchase of production materials, operating supplies, manufacturing equipment and services as well as issues related to the purchase such as duties, legal obligation and import/export requirements
负责生产物料,营业用品,制造设备的采购和服务及其它和采购有关的事项,如:关税,法律责任和进出口要求.
? Communicates with vendors and suppliers to obtain pricing, availability and delivery
与销售商和供应商沟通获得价格，可用性和交货情况。
? Expedites delivery of goods and services to users
加快货物和服务交付给用户。
? Enforces 100% on-time delivery requirements, 100% on-time / on-budget launches
强制执行100%准时交货要求，100%按时/按预算投产
? Maintain a positive contribution to quality, customer satisfaction and company profitability
对质量，客户满意度和公司盈利能力做出积极贡献。
? Responsibility for profitability for all purchased items as it relates to price variance, material defect disposition, quality levels, downtime and rework
负责所有采购件的盈利因为它关系到价格差异，材料缺陷处理，质量水平，停机时间和返工。
? Reviews bid proposals and negotiates contracts and lease agreements within budget and within Corporate Commercial protocol within TS16949 and ISO 14001 requirements and Martinrea Purchasing Policies and Procedures
在预算范围内审查投标报价书、谈判合同和租赁合同，符合公司商业协议、遵守TS16949和ISO14001要求及Martinrea采购政策和程序。
? Selects suppliers, rates suppliers, and develops suppliers with performance issues
选择供应商，评估供应商，开发供应商性能问题.
? Discusses defective or unacceptable goods or services with quality control to determine root cause and take corrective action
讨论瑕疵品和不合格品或服务的质量控制,确定根本原因并采取纠正措施.
? Maintains supplier rating system continuously evaluating supplier’s delivery and quality performance
不断维护供应商评估系统,评估供应商发货和质量性能.
? Work with under-performing suppliers to improve, or locate alternate supplier
帮助表现不佳的供应商合作改进或定位替补供应商
? Responsible to work with Quality to ensure that all material claims with suppliers are resolved in a reasonable amount of time
与质量部一起确保所有对供应商的物料索赔在一个合理的时间内被解决.
? Prepares purchase orders, requisitions and quote requests and responsible to ensure the correct documentation is supplied to all vendors such as terms and conditions and other related documentation
准备采购单,请购单,报价需求,确保所有给供应商的文件都是正确的,例如合同条款和其他相关文件.
? Generates requirement packages to suppliers (MRP)
产生一个要求包给供应商(MRP)
? Works with suppliers weekly to ensure on-time shipments, track inventory at outside processors
每周与供应商一起工作确保准时发货,外部处理器的库存追踪
? Serves as primary purchasing resource for prototypes and trials supporting new programs
作为样件和支持新项目调试的主要采购来源.
? Maintains procurement records such as copies of quotes, delivery records, approves invoices for payment
保持采购记录如报价副本,交货记录,审核付款发票.
? On-site NAFTA representative completing all Certificates of Origin and handling customs transactions
现场NAFTA代表完成所有产地证明和处理报关事宜.
? Performs cycle counts as required and participates in regular wall-to-wall inventory reconciliation
按要求进行循环盘点,参与常规的全面库存调节.
? Manages all build-outs and Engineering Changes
管理所有工程变更.
? Visit suppliers at least once per year to improve relations and assess their facilities in the areas of quality, financial stability and continuous improvement
至少每年一次拜访供应商增进关系,评估他们在质量,财务稳定性和持续改进方面的设施.
? Mentor other personnel in the department and assist in their development
指导其他部门人员帮助他们自我发展.
? Initiate projects / reports that contribute to continuous improvement or profit opportunities
启动项目/报告有助于不断改善和盈利机会
? Communicate with all areas of the plant to ensure the needs of the company are being fulfilled through purchasing
与工厂所有区域沟通确保公司需求通过采购实现.
? Responsible to actively participate in any new programs or projects associated with the plant
积极参与到新项目或与工厂有关的项目中.
? Attend APQP meetings as required
如有要求,参加APQP会议.
? Provide accurate costing for purchased items related to potential new business at quotation stage
提供潜在新业务在报价阶段采购件的正确价格
? WHMIs tracking / MSDS updates
WHMIs追踪/MSDS更新
? Abide by all company polices including, but not limited to the following; Health and safety, Quality and Environmental Systems, Human resources policies, Martinrea Employee Handbook and Martinrea Purchasing Policies and Procedures
遵守公司所有政策包括但不限于以下方面：健康和安全，质量和环境体系，人力资源政策及玛汀瑞亚员工手册。 举报 分享

玛汀瑞亚汽车配件（上海）有限公司（以下简称公司）是由Martinrea China Holdings Inc. (加拿大) 投资的一家领先的汽车零部件供应商，是玛汀瑞亚集团公司的下属公司。我们拥有超过37家经营公司，分布在中国，加拿大，美国，墨西哥，德国，西班牙，巴西和斯洛伐克。
产品种类:研发、生产燃油管路、制动管路及燃油加注管路等汽车流体管路产品及配件，销售本公司自产产品并提供相关技术咨询服务和售后服务。