原材料采購專員崗位說明書(存儲(chǔ)版)
【正文】 purchase and supplier delivery are not made in time.如果采購物料或供應(yīng)商交貨不及時(shí)，會(huì)影響交付客戶產(chǎn)品的進(jìn)度。Suggestions :建議：1. There must be a record book for the part of the warehouse where all the notgoods parts are stored.料廢倉庫較混亂，希望建立有關(guān)料廢、報(bào)廢的賬本；2. It would be better to have a voucher when we return the goods to the supplier.如果退貨給供應(yīng)商時(shí)，希望準(zhǔn)備專用的退貨單據(jù)；3. The position holder hope to access to the inventory report in the main server.希望服務(wù)器上的庫存報(bào)表可以向任職人開通；4. Actual situation problem : many purchase contracts cannot be executed, especially when the supplier deliver too late or when the goods quality is bad : there is no way to punish them, to make some penalties.目前情況中存在的問題：部分采購訂單難以執(zhí)行，貨物未按時(shí)交貨或產(chǎn)品質(zhì)量太差時(shí)，無法執(zhí)行扣款。 AR Accountant (twice a week)應(yīng)收應(yīng)付會(huì)計(jì)（1周2次）11. With the Finance Manager (once every 2 weeks)財(cái)務(wù)經(jīng)理（2周1次）12. With the Mould QC (twice a week)模具質(zhì)檢（1周2次） External (amp。 Degree/Experience : Senior High School Degree or Technical Secondary School Degree with one year of experience or less學(xué)歷/經(jīng)驗(yàn)：高中或中專技校學(xué)歷，少于或等于一年相關(guān)經(jīng)驗(yàn)； Position holder :任職人認(rèn)為需向直接主管提供的匯報(bào)如下：1. Report the purchase contract采購訂單；2. Report any special problem in the purchase process采購異常情況匯報(bào)；3. Report the payment schedule when the supplier asks for payment 供應(yīng)商催款的執(zhí)行情況；4. Report the purchase plan and schedule采購計(jì)劃和采購進(jìn)度。Reporting :匯報(bào)： Position holder Supervisor :任職人的直接主管希望得到如下匯報(bào)：1. Want the report of the situation of the purchase order (price, payment terms, delivery time)采購訂單的情況（價(jià)格、付款方式、到貨時(shí)間）；2. Want to see the preparation work made before sending the pumps to the customer (packing list, crates dimensions, …)整泵交貨前的準(zhǔn)備工作（裝箱單、箱子尺寸等的準(zhǔn)備）；3. Want the supplier delivery schedule供應(yīng)商交貨進(jìn)度情況；4. Want to know about the purchase problems (price, payment terms, delivery time, …)采購異常情況（價(jià)格、付款方式或交貨時(shí)間等有異常問題）；5. Want to know the situation of the debts towards the suppliers (money not paid in time to the supplier)供應(yīng)商催款的執(zhí)行情況（未準(zhǔn)時(shí)付款給供應(yīng)商）。Knowledge requirements:知識(shí)技能要求： Cost Acc
法律信息相關(guān)推薦
鄂ICP備17016276號(hào)-1