1 負(fù)責(zé)國(guó)產(chǎn)品牌叉車配件的采購(gòu)，維持和管理現(xiàn)有供應(yīng)商，開(kāi)發(fā)新供應(yīng)商
積極主動(dòng)的開(kāi)發(fā)國(guó)產(chǎn)品牌叉車配件供應(yīng)商
積極主動(dòng)的態(tài)度維持現(xiàn)有供應(yīng)商關(guān)系，確保最優(yōu)采購(gòu)成本
及時(shí)跟蹤訂單狀態(tài)，考核供應(yīng)商交付等級(jí)
根據(jù)需求優(yōu)化和開(kāi)發(fā)供應(yīng)商，豐富公司國(guó)產(chǎn)叉車配件和渠道
制定采購(gòu)計(jì)劃（GC）：包括常規(guī)的配件采購(gòu)計(jì)劃和銷售部門提交的采購(gòu)需求計(jì)劃
2 實(shí)行成本控制，優(yōu)化價(jià)格體系
了解市場(chǎng)信息，并運(yùn)用市場(chǎng)信息與供應(yīng)商協(xié)商溝通以獲得競(jìng)爭(zhēng)性成本
運(yùn)用采購(gòu)技巧，在確保產(chǎn)品質(zhì)量的前提下不斷優(yōu)化采購(gòu)渠道
3 規(guī)范供應(yīng)商管理
在公司供應(yīng)商管理制度的標(biāo)準(zhǔn)體系下，建立供應(yīng)商SRM管理
及時(shí)處理供應(yīng)商的電話，郵件以及與供應(yīng)商保持正確的溝通方式
不以個(gè)人的偏好而選擇供應(yīng)商進(jìn)行采購(gòu)活動(dòng)
4 ERP系統(tǒng)的處理
及時(shí)正確錄入信息進(jìn)ERP系統(tǒng)
保持?jǐn)?shù)據(jù)的正確性和準(zhǔn)確性
5 管理財(cái)務(wù)指標(biāo)
每月定期核對(duì)供應(yīng)商應(yīng)付，發(fā)票，確保財(cái)務(wù)流程的正確
跟蹤采購(gòu)訂單狀況，并及時(shí)處理供應(yīng)商產(chǎn)品索賠事宜
6 發(fā)展和提高
參加團(tuán)隊(duì)會(huì)議，提出改進(jìn)和優(yōu)化建議，不斷提升自我技能和水平
根據(jù)需求，參加公司組織的培訓(xùn)
積極參與跨團(tuán)隊(duì)和合作
1 Be responsible for the procurement of parts for domestic brand forklifts ,Maintain and manage existing suppliers, develop new suppliers
Proactive in maintaining existing supplier relationships to ensure optimal procurement costs
Follow up order status in time and check supplier delivery level
Optimize and develop suppliers according to the demand, and enrich the company's procurement products and channels
Develop a purchase plan (GC), including the regular parts purchase plan and the purchase requirements plan submitted by the sales department
2 Implement cost control and optimize the price system
Understand market information and use market information to negotiate with suppliers to obtain competitive costs
Use purchasing skills to optimize purchasing channels while ensuring product quality
3 Standardize supplier management
Establish supplier SRM management under the standard system of the company's supplier management system
Handle supplier's phone calls, emails and maintain correct communication with suppliers
Do not select suppliers for purchasing activities based on personal preference
4 Processing of ERP system
Input information into ERP system timely and correctly
Keep the data correct and accurate
5 Management financial indicators
Check supplier's payables and invoices on a monthly basis to ensure correct financial process
Follow up purchase order status and deal with supplier product claims in time
6 Development and improvement
Participate in team meetings, make suggestions for improvement and optimization, and constantly improve my skills and level
Attend trainings organized by the company as required
Actively participate in cross-team and collaboration