崗位職責(zé)是什么
鑄件采購崗位是企業(yè)供應(yīng)鏈管理中的重要組成部分，主要負(fù)責(zé)尋找、評估和管理鑄件供應(yīng)商，以確保公司生產(chǎn)所需鑄件的質(zhì)量、數(shù)量和價格符合預(yù)期。
崗位職責(zé)要求
1. 具備扎實的鑄造工藝知識，了解各類鑄件的生產(chǎn)流程和質(zhì)量標(biāo)準(zhǔn)。
2. 熟悉市場動態(tài)，能準(zhǔn)確把握鑄件的價格走勢和供應(yīng)情況。
3. 擁有優(yōu)秀的談判技巧，能夠在保證質(zhì)量的前提下，爭取最優(yōu)的采購條件。
4. 具備良好的供應(yīng)商管理能力，能建立并維護(hù)穩(wěn)定的供應(yīng)商關(guān)系。
5. 嚴(yán)謹(jǐn)細(xì)致，對數(shù)據(jù)敏感，能有效進(jìn)行成本分析和預(yù)算控制。
6. 具備良好的團(tuán)隊協(xié)作精神，能與其他部門緊密配合，確保生產(chǎn)順利進(jìn)行。
崗位職責(zé)描述
鑄件采購員的工作日常包括但不限于：
1. 分析生產(chǎn)需求，制定合理的采購計劃，確保鑄件供應(yīng)的及時性。
2. 尋找新的鑄件供應(yīng)商，進(jìn)行資質(zhì)審核、質(zhì)量考察，建立供應(yīng)商檔案。
3. 協(xié)商合同條款，包括價格、交貨期、付款方式等，簽訂采購合同。
4. 跟蹤訂單執(zhí)行情況，協(xié)調(diào)解決生產(chǎn)過程中出現(xiàn)的鑄件質(zhì)量問題。
5. 定期評估供應(yīng)商的性能，實施供應(yīng)商績效改進(jìn)計劃。
6. 參與品質(zhì)管理，確保采購的鑄件符合企業(yè)及客戶的標(biāo)準(zhǔn)。
7. 分析采購數(shù)據(jù)，持續(xù)優(yōu)化采購策略，降低成本，提高效率。
有哪些內(nèi)容
1. 市場調(diào)研：定期進(jìn)行市場調(diào)研，了解鑄件的新技術(shù)、新材料和新供應(yīng)商。
2. 供應(yīng)商管理：維護(hù)供應(yīng)商數(shù)據(jù)庫，更新供應(yīng)商信息，處理供應(yīng)商關(guān)系問題。
3. 合同管理：起草、修改和執(zhí)行采購合同，確保合同的合規(guī)性。
4. 庫存控制：監(jiān)控庫存水平，預(yù)防過度庫存或缺貨情況，確保生產(chǎn)連續(xù)性。
5. 問題解決：在遇到質(zhì)量問題時，與供應(yīng)商、生產(chǎn)部門共同查找原因，提出解決方案。
6. 內(nèi)部溝通：與生產(chǎn)、工程、財務(wù)等部門保持良好溝通，確保采購決策的準(zhǔn)確性。
7. 成本控制：通過批量采購、長期合作等方式，降低鑄件采購成本。
8. 風(fēng)險管理：識別和評估供應(yīng)鏈風(fēng)險，制定應(yīng)對措施，保障供應(yīng)安全。
鑄件采購員的角色是連接企業(yè)與供應(yīng)商的關(guān)鍵橋梁，其工作直接影響到企業(yè)的生產(chǎn)效率和產(chǎn)品質(zhì)量，因此，該崗位需要具備專業(yè)的行業(yè)知識、出色的溝通能力和敏銳的市場洞察力。
鑄件采購崗位職責(zé)范文
第1篇 鑄件采購師崗位職責(zé)
understanding purchasing demand in order to clarify material demand and purchase accordingly, communicate with related department regarding their detailed needs including material engineering standards, quantity, quality requirement, and time of delivery.
handle all purchasing related issues, support report production, improve cost/production effectiveness;
deal with all contracts related issues with the suppliers; manage suppliers in terms of clear kpis and continuous improvement of process.
ability to manage projects
任職要求
knowledge of casting and machining
relevant e_perience within related industry(鑄件、碳鋼)
knowledge of good foundry and machining practices
general computer skills
communication skills
customer service skills
time management skills
ability to act independently
fle_ibility and ability to adapt to change
attention to detail
willingness to travel
第2篇 鑄件采購崗位職責(zé)
資深采購工程師 -鑄件 達(dá)涅利冶金設(shè)備 達(dá)涅利冶金設(shè)備(中國)有限公司,常熟達(dá)涅利,達(dá)涅利,達(dá)涅利冶金設(shè)備,達(dá)涅利 職責(zé)描述:
in charge of specific material fields/suppliers: responsible for demand analysis, market analysis, supplier analysis, rfq, cost comparison with strengths and weaknesses, decision making in cross functional teams.
responsible for supplier management, communication with suppliers to coordinate quality, delivery, price, after service and other related matters
scouting and propose new potential suppliers which can guarantee benefits to danieli.
responsible for the annual negotiation and contract management with the supplier. deal with the daily non-conformity with the support of e_peditor/inspector.
ensure the specific material availability for production during the daily business. act as an interface between supplier and other departments within the company.
任職要求:
bachelor’s degree or above in mechanical engineering or related major
at least 2-3 years working e_periences in procurement department
preferably in an international enterprise.
preferably with casting/forging purchasing e_perience.
skills in using of ms office, outlook, erp system or similar.
strong skills on communication, coordination and organization.
good english in listening, spoken, written and reading.
open mind, good negotiation skill.
team work spirit.
customer orientation
第3篇 鑄件采購工程師崗位職責(zé)
資深采購工程師 -鑄件 達(dá)涅利冶金設(shè)備 達(dá)涅利冶金設(shè)備(中國)有限公司,常熟達(dá)涅利,達(dá)涅利,達(dá)涅利冶金設(shè)備,達(dá)涅利 職責(zé)描述:
in charge of specific material fields/suppliers: responsible for demand analysis, market analysis, supplier analysis, rfq, cost comparison with strengths and weaknesses, decision making in cross functional teams.
responsible for supplier management, communication with suppliers to coordinate quality, delivery, price, after service and other related matters
scouting and propose new potential suppliers which can guarantee benefits to danieli.
responsible for the annual negotiation and contract management with the supplier. deal with the daily non-conformity with the support of e_peditor/inspector.
ensure the specific material availability for production during the daily business. act as an interface between supplier and other departments within the company.
任職要求:
bachelor’s degree or above in mechanical engineering or related major
at least 2-3 years working e_periences in procurement department
preferably in an international enterprise.
preferably with casting/forging purchasing e_perience.
skills in using of ms office, outlook, erp system or similar.
strong skills on communication, coordination and organization.
good english in listening, spoken, written and reading.
open mind, good negotiation skill.
team work spirit.
customer orientation
