Under?general?supervision,?procures?goods?and?services?such?as?raw?materials,?equipment,?tools,?parts,?supplies,?and?advertising,?for?the?organization.??This?position?requires?the?ability?to?procure?standard?and?MRP?items?but?focuses?on?Planning?and?stategic?purchases.??This?position?requires?teaming?with?engineering?and?production?departments?from?design?conception?through?product?development.在一般監(jiān)督下，為該組織采購(gòu)原材料、設(shè)備、工具、部件、用品和廣告等貨物和服務(wù)。此職位要求采購(gòu)標(biāo)準(zhǔn)和MRP項(xiàng)目的能力，但重點(diǎn)是規(guī)劃和狀態(tài)購(gòu)買(mǎi)。這個(gè)職位要求與工程部門(mén)和生產(chǎn)部門(mén)合作，從設(shè)計(jì)理念到產(chǎn)品開(kāi)發(fā)。
1.Evaluates?planned?order?and?exception?reports.?Analyzes?requirements?for?supplies,?raw?materials,?and?equipment?necessary?for?the?operation?of?production?and?other?internal?customers.??Contact?suppliers,?obtains?and?analyzes?quotes/bid?proposals?and?negotiates?pricing?and?delivery?for?purchases?and/or?contracts.??Exercises?a?good?working?knowledge?of?materials?and?sources?of?supply?and?makes?purchases?at?prices?consistent?with?quality?and?quantity?requirements.?Determines?method?of?procurement?such?as?direct?purchase?or?bid.評(píng)估計(jì)劃訂單和異常報(bào)告。分析生產(chǎn)和其他內(nèi)部客戶所需的供應(yīng)、原材料和設(shè)備的需求。聯(lián)系供應(yīng)商，獲取和分析報(bào)價(jià)/投標(biāo)建議書(shū)，并就采購(gòu)和/或合同的定價(jià)和交付進(jìn)行談判。具備良好的材料和供應(yīng)來(lái)源的工作知識(shí)，并以符合質(zhì)量和數(shù)量要求的價(jià)格進(jìn)行采購(gòu)。確定采購(gòu)方法，如直接采購(gòu)或投標(biāo)。
2.Requires?review?of?MRP?data,?open?Sales?orders,?forecasts,?component?availability,?quantity?purchase?price?matrix,?kit?release?schedules,?YTD?usage?and?adherence?to?Department's?inventory?guidelines.需要對(duì)MRP數(shù)據(jù)、未結(jié)銷(xiāo)售訂單、預(yù)測(cè)、組件可用性、數(shù)量購(gòu)買(mǎi)價(jià)格矩陣、套件發(fā)布計(jì)劃、YTD使用和遵守部門(mén)的庫(kù)存指導(dǎo)原則進(jìn)行審核。
3.Sources?New?Suppliers?and?coordinates?purchasing?activities?with?Engineering?and?Manufacturing?on?new?product?development?projects.??Participates?in?new?supplier?evaluation?and?qualification?process.??Develops?supply?base?during?concept?and?design?phase?of?projects.??Evaluates?suppliers?suitability?based?on?anticipated?requirements?of?product?design.??Participates?in?selection?of?products?for?purchase?by?initiating?testing?and?examination?of?items.
向新供應(yīng)商提供來(lái)源，并在新產(chǎn)品開(kāi)發(fā)項(xiàng)目上與工程和制造部門(mén)協(xié)調(diào)采購(gòu)活動(dòng)。參與新的供應(yīng)商評(píng)估和鑒定過(guò)程。在項(xiàng)目的概念和設(shè)計(jì)階段，開(kāi)發(fā)供應(yīng)基地。根據(jù)產(chǎn)品設(shè)計(jì)的預(yù)期要求評(píng)估供應(yīng)商的適用性。參與項(xiàng)目的測(cè)試和檢查，參與產(chǎn)品的選擇。?
4.Set?minimum?on?hand?quantities?based?on?average?monthly?usage根據(jù)每月平均使用量設(shè)定最低手頭數(shù)量.
5.Verify?requisition?for?accuracy?(account?codes,?appropriate?approvals,?etc.).??Issues?PO's?for?raw?material,?equipment?and?other?internal?customer?requirements.驗(yàn)證申請(qǐng)的準(zhǔn)確性(帳戶代碼、適當(dāng)?shù)呐鷾?zhǔn)等)。負(fù)責(zé)原材料、設(shè)備和其他內(nèi)部客戶要求的采購(gòu)訂單。
6.Reconciles?any?invoice?issues?with?Accounts?Payable?and?vendors?as?required.?核對(duì)任何發(fā)票問(wèn)題與應(yīng)付款和供應(yīng)商的要求。
7.Expedites?material?as?required.
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任職要求：
1.Knowledge?of?ERP?software.??Microsoft?Office,?Word?and?Excel?experience?required.
2.Ability?to?read?and?interpret?engineering?drawings?is?desirable.?Read?and?interpret?MRP?action?reports.
3.Bachelors?Degree?or?equivilant?on?hands?experience.
4.2-4?years?experience?in?purchasing/planning.?Must?be?fluent?in?speaking?reading?and?writing?in?English.
This?job?is?fast-paced?and,?occasionally,?stressful.