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更新于 7月14日

國際貿(mào)易采購主管/專員

1-1.5萬
  • 北京朝陽區(qū)
  • 麥子店
  • 3-5年
  • 大專
  • 全職
  • 招1人

職位描述

英語外貿(mào)采購供應(yīng)商開發(fā)信用證貿(mào)易/進出口
崗位職責:
  1. 協(xié)助部門經(jīng)理對本部門成員工作進行規(guī)劃、指導(dǎo)、監(jiān)督及復(fù)核,必要時進行相關(guān)培訓(xùn);
  2. 配合部門經(jīng)理召集每周及每月業(yè)務(wù)會議,探討工作策略和方案,分配及下達工作任務(wù),匯總工作進度,對工作過程和進度進行把控;
  3. 與銷售部門緊密溝通及配合,準確和詳盡了解客戶需求,開展相應(yīng)的采購工作。對于新產(chǎn)品做調(diào)研,并形成有效的調(diào)研報告,及時建立采購渠道和與供應(yīng)商建立關(guān)系,以獲取最佳報價及相關(guān)供應(yīng)條款;
  4. 聯(lián)系現(xiàn)有和新供應(yīng)商,進行產(chǎn)品詢價,價格對比,篩選出合格的供應(yīng)商和高性價比的產(chǎn)品供客戶選擇;并制作對外報價、PI做到及時,準確;
  5. 審核客戶開出的LC,并根據(jù)供應(yīng)商的交貨期以及業(yè)務(wù)實際的可操作性反饋審證建議;
  6. 負責公司進出口業(yè)務(wù)儲運工作,與供應(yīng)商(船公司/貨代)協(xié)調(diào)租船(散雜貨和滾裝船)訂艙,運輸單據(jù)確認,運費結(jié)算;并根據(jù)客戶需求分析,優(yōu)化裝運方案,提升客戶滿意度;
  7. 聯(lián)系供應(yīng)商(生產(chǎn)商/貿(mào)易商),安排付款,跟進訂單進度,完成裝運前檢驗等工作,確保貨物準確按時交付;
  8. 負責進出口貿(mào)易結(jié)算單證的繕制,交單、議付,做到安全、及時結(jié)匯;
  9. 按照本公司的采購工作流程SOP,完善供應(yīng)商管理及供應(yīng)商關(guān)系維護,定時拜訪現(xiàn)有供應(yīng)商,開發(fā)新的合格供應(yīng)商。確保采購產(chǎn)品質(zhì)量合格,并逐步降低成本;
  10. 相關(guān)單證業(yè)務(wù)以及緊急事件的快速處理;
  11. 負責成本和風險把控管理;
  12. (僅限于主管)協(xié)助采購經(jīng)理制定本部門各項任務(wù)指標,包括OKR, KPI等;
  13. 領(lǐng)導(dǎo)交辦的其他工作。
職位要求: 1. 至少3年以上外貿(mào)跟單相關(guān)工作經(jīng)驗,國際貿(mào)易專業(yè)、物流專業(yè)、英語專業(yè)背景優(yōu)先考慮; 2. 具有重型卡車及零部件、輪胎出口業(yè)務(wù)相關(guān)操作經(jīng)驗優(yōu)先; 3. 熟悉信用證結(jié)算及相關(guān)單證工作者優(yōu)先; 4. 熟悉外貿(mào)出口儲運、報關(guān)流程; 5. 具有團隊合作精神,能夠帶領(lǐng)并促進項目團隊的整體任務(wù)完成; 6. 以結(jié)果為導(dǎo)向,認真仔細、工作勤奮,事業(yè)心強,有獨立工作及解決問題的能力; 7. 熟悉外貿(mào)英語函電,具有良好的英文口語和讀寫能力;可以國內(nèi)短期出差; 8. 熟練掌握Microsoft 軟件及辦公軟件,尤其是Excel。 崗位亮點: 1. 薪資結(jié)構(gòu):基本工資+表現(xiàn)獎+全勤獎 2. 晉升渠道:采購專員-采購主管-采購經(jīng)理-采購高級經(jīng)理 3. 定期的企業(yè)內(nèi)部培訓(xùn)(產(chǎn)品知識、Incoterm、國際貿(mào)易地理等等) 4. 年終獎 Job Responsibilities:
  1. Assist the department manager in planning, guiding, supervising, and reviewing the work of department members, and provide necessary training.
  2. Collaborate with the department manager to organize weekly and monthly business meetings to discuss work strategies and plans, assign and deliver tasks, summarize work progress, and control the process and progress of the work.
  3. Communicate and cooperate closely with the sales department to accurately and thoroughly understand customer needs and carry out corresponding procurement work. Conduct research on new products and create effective research reports, establish procurement channels promptly, and build relationships with suppliers to obtain the best quotes and related supply terms.
  4. Contact existing and new suppliers to inquire about products, compare prices, and select qualified suppliers and cost-effective products for customers. Prepare and deliver accurate and timely external quotations and Proforma Invoices (PI).
  5. Review LC issued by customers, and provide feedback and advice on LC amendments based on supplier delivery schedules and practical business operability.
  6. Handle the company's import and export logistics, coordinate with suppliers (shipping companies/forwarders) for chartering (bulk and Ro-Ro ships), booking, transport document confirmation, and freight settlement. Analyze customer needs to optimize shipping plans and enhance customer satisfaction.
  7. Contact suppliers (manufacturers/traders) to arrange payments, follow up on order progress, complete pre-shipment inspections, and ensure accurate and timely delivery of goods.
  8. Prepare, submit, and negotiate settlement documents for import and export trade to ensure safe and timely collection of payments.
  9. Follow the company's procurement SOP to improve supplier management and maintain supplier relationships. Regularly visit existing suppliers and develop new qualified suppliers to ensure the quality of purchased products and gradually reduce costs.
  10. Handle related document business and respond quickly to emergencies.
  11. Manage cost and risk control.
  12. (Limited to Supervisor) Assist the procurement manager in setting various departmental task indicators, including OKR and KPI.
  13. Perform other tasks assigned by the leadership.
Job Requirements: 1. Minimum 3 years of relevant working experience in execution of foreign trade transactions; 2. Experience in heavy duty trucks, spare parts and tire export business is preferred. 3. Familiar with L/C settlement and related documentation is preferred. 4. Familiar with export storage, transportation and customs declaration procedures in foreign trade. 5. Have teamwork spirit, be able to lead and promote the completion of the overall task of the project team; 6. Results-oriented, careful, diligent, dedicated, independent and problem solving ability; 7. Competency in business English correspondence, excellent English speaking, reading and writing skills; Can travel domestically; 8. Proficient in Microsoft software and office software, especially Excel.
職位福利:五險一金、績效獎金、全勤獎、帶薪年假、帶薪病假、補充醫(yī)療保險、工作居住證、工會福利
職位亮點:有完善的晉升和調(diào)薪機制

工作地點

北京朝陽區(qū)亮馬河大廈1座10層1008室

職位發(fā)布者

張女士/HR

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ANDAZ集團,總部設(shè)立于中國的首都北京,是一家多元化跨行業(yè)經(jīng)營的集團企業(yè)。集團由多名志同道合的跨國企業(yè)家和專業(yè)人士共同設(shè)立,旨在成為中國通往國際商業(yè)機遇的橋梁。中國在改革開放以來,一直經(jīng)歷著翻天覆地的變化。無論政府還是企業(yè)都在期盼外向型經(jīng)濟的增長和國際社會的認可。自從2005年公司成立以來,ANDAZ便認識到非洲大陸的發(fā)展?jié)摿Γ鼘⑹鞘澜缦乱粋€崛起的經(jīng)濟力量。ANDAZ董事會即決定開展與非洲的商業(yè)往來,廣泛在非洲大陸開拓商業(yè)機遇。我們首先將尼日利亞——非洲最大和具活力的市場作為立足點。至今,ANDAZ已在不同商業(yè)領(lǐng)域開展業(yè)務(wù),包括石油天然氣、水泥、重型機械設(shè)備、化工、電力等。我們的業(yè)務(wù)也發(fā)展到眾多非洲國家,如坦桑尼亞、埃塞俄比亞、加納、南非等。交易額累計余10億美元。我們業(yè)務(wù)的另一分支伸展到另一成長型市場——中部和東部歐洲,著重發(fā)展基礎(chǔ)設(shè)施、電力、房地產(chǎn)和農(nóng)業(yè)等領(lǐng)域的業(yè)務(wù)。對于中國企業(yè)來說,中東部歐洲國家意味著更加友善和透明的工作環(huán)境,同時又蘊藏巨大潛力。ANDAZ積極參與16+1動議,配合中國和歐洲政府和商界在巴爾干地區(qū)開發(fā)互利共贏的項目和商業(yè)機會。在中國本土,ANDAZ與眾多國有和私有企業(yè)大型企業(yè)和行業(yè)領(lǐng)軍公司建立了深入密切的合作關(guān)系,共同在以上目標市場尋求和發(fā)展項目和貿(mào)易機遇。ANDAZ借助其跨國多能的專業(yè)團隊,為眾多由中國公司參與的海外項目設(shè)計和策劃了行之有效的項目結(jié)構(gòu)和融資解決方案。 ANDAZ憑借靈活、高效和成本優(yōu)化的方式為合作伙伴和客戶帶來價值,也為公司本身帶來了巨大的成功和良好的聲譽。公司現(xiàn)已在香港、拉各斯、貝爾格萊德、盧布爾雅那設(shè)有子公司和分支機構(gòu),業(yè)務(wù)覆蓋亞、非、歐大陸多個國家和地區(qū)?!皠?chuàng)造價值、追求卓越、實現(xiàn)共贏”既是ANDAZ的使命宣言,也是指導(dǎo)ANDAZ商業(yè)運作的持久準則。 ANDAZ將繼續(xù)在這條路上前行,并不斷創(chuàng)新,擁抱未來,走向更大的輝煌!
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