職位描述：

職位要求:
1.有2年以上焊接工作經(jīng)驗(yàn)；
2.會(huì)氣保焊或氬弧焊，有焊工證，有UT經(jīng)驗(yàn)優(yōu)先；
3.能接到加班，倒班。

工作內(nèi)容：
負(fù)責(zé)碳鋼、鋁等鈑金件產(chǎn)品等拼接。

福利待遇：
*五險(xiǎn)一金，季度獎(jiǎng)金。
*免費(fèi)工作餐，提供住宿。
*轉(zhuǎn)正即享受帶薪年假，10~20天帶薪年假。

職位描述：

Job Description
As Purchaser, you are responsible for developing and maintaining your own suppliers for business development. You will work closely with planning and customer service teams in supply chain department, Sales, QC, production department and forwarders to ensure all materials deliver on time in low cost and good quantity.
作為采購(gòu)員，您有責(zé)任開(kāi)發(fā)和維護(hù)自己的供應(yīng)商，以開(kāi)展業(yè)務(wù)。您將與供應(yīng)鏈部門(mén)中的計(jì)劃團(tuán)隊(duì)和客服團(tuán)隊(duì)，銷售部，質(zhì)量部，生產(chǎn)部和貨代緊密合作，以確保所有材料低成本地按時(shí)按量交付。

Responsibilities
Build a strong network of reliable suppliers and assist in the authorization process of suppliers in close cooperation with the Purchasing Manager on the raw materials, semi-finished products, consumable, appointed material and outsourced processes;
與采購(gòu)經(jīng)理密切合作，就原材料、半成品、易耗品、指定物料和外包過(guò)程中的采購(gòu)建立可靠的供應(yīng)商的強(qiáng)大網(wǎng)絡(luò)，并協(xié)助供應(yīng)商的授權(quán)流程。
Handle and proactively follow up on purchased materials for the production and stock. Asist to manage the dead stock management.
處理并積極跟進(jìn)生產(chǎn)和庫(kù)存所需的采購(gòu)材料。協(xié)助管理呆料庫(kù)存。
Optimize an annual purchasing volume, price and payment terms. Handle and proactively follow up on supplier agreements
優(yōu)化年度采購(gòu)量、價(jià)格和付款條件。處理并積極跟進(jìn)供應(yīng)商協(xié)議。
Maintain purchasing data in SAP system: check demand, place PO, confirm delivery date and so on;
在SAP系統(tǒng)中維護(hù)采購(gòu)數(shù)據(jù)：檢查需求，下發(fā)訂單，確認(rèn)交貨日期等;
Maintain capacity overview for suppliers and formulate a delivery schedule. Manage NCR with vendors;
維護(hù)供應(yīng)商的產(chǎn)能概況并制定交貨計(jì)劃。與供應(yīng)商一起管理NCR;
Arrange logistic globally and customs clearance to make sure material delivers on time;
安排全球物流及清關(guān)工作，確保物料準(zhǔn)時(shí)交付;
Asist RFQ process for new projects.
協(xié)助新項(xiàng)目的報(bào)價(jià)流程。
 
Requirements and Qualifications
Bachelor or above degree.
本科或以上學(xué)歷。
Minimum 2 years hands-on experience from a purchasing department in a manufacturing company. Hardware industry experience is preferred.
至少2年在生產(chǎn)公司采購(gòu)部門(mén)的實(shí)際工作經(jīng)驗(yàn); 五金行業(yè)經(jīng)驗(yàn)優(yōu)先。
Understand technical drawings and specification sheets;
對(duì)技術(shù)圖紙和規(guī)格表有基本的理解能力;
Good communication and negotiation skills; fluent English – both in writing and speaking;
良好的溝通和談判技巧，流利的英語(yǔ)讀寫(xiě)能力;
Good IT skill. SAP experience is preferred;
良好的IT技能。有SAP經(jīng)驗(yàn)者優(yōu)先;
Experience on importing material and basic knowledge on logistic and customs clearance.
有進(jìn)口材料的經(jīng)驗(yàn)，有物流和清關(guān)的基本知識(shí)。
OTD result-oriented. Good quality awareness and team spirit; 
以按時(shí)交貨的結(jié)果為導(dǎo)向的。良好的質(zhì)量意識(shí)和團(tuán)隊(duì)合作精神;