電子物料採購員的崗位職責

  採購員負責物料來料品質及數量等異常跟進、處理 。下面是小編整理的。

  篇一

  1、負責新產品原材料的供應商開發、評審及考核;

  2、負責供應商的評審、考核及管理;

  3、負責生產所需的原材料的準時到貨,並保證原材料的質量符合公司質量標準要求。

  4、負責來料品質異常的及時處理及預防措施的跟進;

  5、配合公司進行原材料的採購成本控制;

  6、負責公司與供應商之間的良好溝通與交流;

  7、完成其它部門的臨時採購需求;

  8、完成上級交待的臨時工作任務;

  9、向上級彙報工作。

  篇二

  1、獨立完成根據客戶需求,計算物料採購需求量。

  2、獨立完成與供應商有關交期、交量等方面的溝通協調。

  3、採購訂單下達及管理。

  4、與供應商月度對帳。

  5、物料進口報關資訊收集及提供

  6、物料來料品質及數量等異常跟進、處理

  7、庫存週轉率控制

  8、與供應商日常溝通及管理。

  9、物料變更、樣品試做跟進。

  10、所負責的供應商ERP系統賬務管理。

  篇三

  Overall responsibility:

  1. Plan,schedule,and action materials supply to equal demand

  1.1 Participate in decision making of MPS loading

  1.2 Analyze, maintain, and execute Materials Requirement or PR. Continuous monitor and verify materials pipeline to ensure if meets the MRP requirements. Identify and appropriately address material supply issue.

  1.3 Ensure materials availability to support production per the Master Production Schedule.

  1.4 Disposition non-confirming, excess, obsolete, and/or high stock material in a timely manner

  1.5 Monitor, track, and provide feedback on supplier’s performance on delivery, quality, and service

  1.6 Adhere to all company policies and procedures.

  Knowledge/technical skills:

  1、Bachelor’s degree from 4years university.

  2、Fluent English speaking, listening and writing.

  3、Relevant experience on Material Control is preferred.

  4、About 3 years purchasing experience in automotive or electronic industry.

  5、Skilled experience in order issue, expedite and order follow-up***especially for sampling and good management of change request*** .