1. To collaborate with the Management in drafting the company's Strategic Plan2. To set quantitative and qualitative targets within the annual Business Plan3. To identify and monitor procurement risks4. To negotiate supply prices and conditions5. To draft contracts and ensure compliance6. To establish relations with suppliers7. To develop supply sources, finding and selecting products, services and suppliers8. To involve the technical services and suppliers in the improvement of the performance of the products or services contracted9. To encourage attitudes in suppliers that coincides with the customer philosophy10. To resolve disputes within his/her area of activity11. To develop procurement procedures and manuals12. To create the procurement command table13. To collaborate with the Division Procurement Management14. To help coordinate with the supply requirements of the DIMTs15. To find alternative suppliers capable of supplying the same products in better conditions (deadlines, price, quality)16. To monitor the situation of existing stocks17. To design actions in response to warehouse deviations18. To monitor delivery deadlines and invoicing conditions19. To develop good computer skills
舉報(bào)
舉報(bào)
- 公司性質(zhì):中外合資
- 所屬行業(yè):零部件
- 所在地區(qū):上海-浦東新區(qū)
- 聯(lián)系人:楊小姐
- 手機(jī):會員登錄后才可查看
- 郵箱:會員登錄后才可查看
- 郵政編碼:201802
工作地址
- 地址:上海市嘉定區(qū)南翔鎮(zhèn)勝辛南路500號






