外貿(mào)采購員崗位職責的描述正確的是(通用十二篇)(編輯修改稿)
2025-08-14 02:09 本頁面
【文章內(nèi)容簡介】 續(xù)，并提供支持2,開發(fā)并管理新的供應商，商談采購條款3,對供應商的表現(xiàn)評估，并確保工藝4,準備供應商開發(fā)計劃，并改善其整體水平5,協(xié)助并界定開發(fā)手段以及方法6,維護并加強職能部門之間的關(guān)系7,善于和工廠進行溝通8,協(xié)助并與區(qū)域團隊合作確保計劃實施9,評估潛在供應商并管理整個供應商質(zhì)量過程10,開發(fā)，建立采購計劃，評審采購文件11,確保采購計劃，合同以及供應商管理可控position responsibilities1,assist purchasing manager to supports the regional supply function, ensuring continuity of supply through analysis of key metrics2,develop and manage new vendor onboarding process including terms, pliance, set up forms, lead times, and tracking of all related information3, executes vendor performance evaluations to ensure technical excellence for product4, prepares supplier development program to improve overall supplier performance5, assists in identifying and developing department tools and methodologies6, maintains and enhances crossfunctional team relationships7, fortable interfacing directly with the vender8,coordinates and collaborate with regional teams while ensuring tactical and strategic alignment.9,evaluates potential suppliers and manages the overall quality processdevelop and make procurem
電大資料相關(guān)推薦
鄂ICP備17016276號-1