崗位職責(zé)小資料大全837(編輯修改稿)
2025-05-04 21:15 本頁(yè)面
【文章內(nèi)容簡(jiǎn)介】 prices increases, changes in payment terms, …)處理采購(gòu)中出現(xiàn)的問(wèn)題（價(jià)格增長(zhǎng)、付款周期的變化等）；2. With the Warehouse Keepers :與倉(cāng)庫(kù)管理員的工作聯(lián)系； To check the stock status report and the management檢查倉(cāng)儲(chǔ)報(bào)告和管理情況； To deal with the stock problems處理倉(cāng)儲(chǔ)中出現(xiàn)的問(wèn)題；3. With the Supplier Development Manager, for all affairs regarding supplier evaluation, prices, …與供應(yīng)商開(kāi)發(fā)經(jīng)理的工作聯(lián)系：關(guān)于供應(yīng)商評(píng)估的所有問(wèn)題，包括價(jià)格等…..；4. With the Production Manager : the Production Manager indicates the purchase requirement for the production, then the position holder organize the purchase in time.與生產(chǎn)經(jīng)理的工作聯(lián)系：根據(jù)生產(chǎn)經(jīng)理提供的出產(chǎn)對(duì)采購(gòu)的要求及時(shí)安排采購(gòu)；5. With the Finance Manager : the position holder provides information to the Finance Manager, to do the financial report (stock status, material inflow or outflow from the warehouse)與財(cái)務(wù)經(jīng)理的工作聯(lián)系：向財(cái)務(wù)經(jīng)理提供倉(cāng)儲(chǔ)、材料的進(jìn)出等情況以供財(cái)務(wù)經(jīng)理完成財(cái)務(wù)報(bào)告；6. With the Technical Manager: in order to do the purchase plan, the position holder must consult the Technical Manager for every technical matters and the technical work plan.與技術(shù)部經(jīng)理的工作聯(lián)系：向技術(shù)經(jīng)理咨詢每個(gè)技術(shù)方面的要求和技術(shù)方面的工作安排來(lái)完成本部門的采購(gòu)計(jì)劃；7. With the Salesmen: to coordinate the finished products delivery time, according to the customer demand.與銷售人員的工作聯(lián)系： 根據(jù)客戶的需求協(xié)調(diào)完工產(chǎn)品的交貨時(shí)間；8. With the QC Manager: to get the inspection form before entering the goods in the warehouse.與質(zhì)檢經(jīng)理的工作聯(lián)系：在貨物入庫(kù)前接收檢查報(bào)告。Goals of the position :職位目標(biāo)：1. Internal :國(guó)內(nèi)部分： To purchase the material in time, without quality problem, so that the production can start in time.保質(zhì)按時(shí)的完成物料采購(gòu)，保證生產(chǎn)的及時(shí)進(jìn)行； To ensure the stock accuracy保證倉(cāng)儲(chǔ)的精確性； To have a database of reliable suppliers建立供應(yīng)商數(shù)據(jù)庫(kù)； To assure the good running of the manufacturing保證生產(chǎn)的正常進(jìn)行；2. External : 國(guó)際部分： To assure the delivery from the supplier and to the customer in time, including all requested documents.保證從供應(yīng)商處按時(shí)接收貨物、保證向客戶及時(shí)發(fā)出產(chǎn)品，包括各種需要的文件。Work processes of the pany in which this position takes place :參與公司的各項(xiàng)流程如下：Supply Chain Processes : 物流流程： Supply Chain Management供應(yīng)鏈管理； Stock Management倉(cāng)儲(chǔ)管理； Planning Management計(jì)劃管理； Purchase Management采購(gòu)管理。Tasks :任務(wù)： Main Tasks : 70%主要任務(wù)：70%1. Purchase control采購(gòu)控制；2. Delivery schedule control交貨進(jìn)度控制；3. Stock control倉(cāng)儲(chǔ)控制；4. Customer and supplier management control客戶以及供應(yīng)商管理控制； Secondary Tasks : 20%次要任務(wù)：20%1. Provide the purchase and stock information to the Finance Department (payment application, AP amp。 AR)向財(cái)務(wù)部提供采購(gòu)和倉(cāng)儲(chǔ)情報(bào)；2. Make the Warehouse Keepers and the Purchase Agents to check the stock account with the Finance Department指導(dǎo)倉(cāng)管員和采購(gòu)執(zhí)行與財(cái)務(wù)進(jìn)行庫(kù)存核對(duì)對(duì)帳；3. Deal with the international import amp。 export business處理國(guó)際進(jìn)出口事務(wù)； Occasional Tasks : 10%偶發(fā)任務(wù)：10%To control the sales prices with the purchase and
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