Buyer

工作职责:

1.订单的管理：依照SAP系统的需求 或PM申请的特殊采购需求释放原材料采购订单给供应商;

2.交期管理：跟进供应商按时按量依照确认交货期交付合格物料;

3.交期调整或订单取消：每周应根据MRP的要求及时调整订单的交货期及数量;

4.价格和数量的管理;

5.原材料库存控制及管理,原材料呆滞物料控制和管理。

职位要求:

1.本科及以上学历背景;

2.诚实守信，执行力强;

3.熟悉外企采购流程，相关工作经验3年以上;

4.有较强的供应商管理能力及沟通谈判技巧;

5.逻辑清晰，具备良好的分析问题和解决问题能力;

6.良好的团队合作精神，能和团队分享知识和经验;

7.良好的英文听说读写能力。

At Koch companies, we are entrepreneurs. This means we openly challenge the status quo, find new ways to create value and get rewarded for our individual contributions. Any compensation range provided for a role is an estimate determined by available market data. The actual amount may be higher or lower than the range provided considering each candidate's knowledge, skills, abilities, and geographic location. If you have questions, please speak to your recruiter about the flexibility and detail of our compensation philosophy.

Who We Are

{Insert company language from Company Boilerplate Language Guide }

At Koch, employees are empowered to do what they do best to make life better. Learn how our business philosophy helps employees unleash their potential while creating value for themselves and the company.

Additionally, everyone has individual work and personal needs. We seek to enable the best work environment that helps you and the business work together to produce superior results.