第1篇 采購(gòu)計(jì)劃管理崗位職責(zé)任職要求
職責(zé)描述:
1. engage in procurement planning and order proposal process to meet agreed stock level and sales&mkt demands.
2. create po in sap and send order to top management for approval. follow up order approval and ensure all po are sent out to supplier on time or with sufficient lead time. ·
3. closely contact with supplier on all supplying issues， including procurement planning， order and shipment status， on time supply， shipping documents for declaration and finance booking， insurance claims for damage/shortage， compensation or replacement， returns to or exchanges with vendor， invoicing of vendor consignment stock， etc.
4. responsible for new materials master file， new vendor master file， purchasing info. record file preparation for creation in sap and maintenance of those master information upon any changes ·
5. coordinate inbound planning and inbound process with whs team and/or company's partner side ·
6. ensure that all operations related to procurement are done in accordance with the standard operation procedure (sop) and also is complied with relevant regulations and laws issued by ciq， sfda and customs. ·
7. responsible for proper filing of all procurement and import document ·
8. coordinate in supplier's invoicing and invoice collection process with finance dept. to ensure on time bookings and monthly reconciliation of gr/ir ·
9. other projects assigned by superiors within the responsibility.
需要醫(yī)學(xué)，藥學(xué)，化工學(xué)歷背景的候選人，同時(shí)能有藥企工作經(jīng)驗(yàn)的候選人將被優(yōu)先考慮。
采購(gòu)計(jì)劃管理崗位
第2篇 采購(gòu)計(jì)劃管理崗位職責(zé)
崗位職責(zé):
1、負(fù)責(zé)天貓補(bǔ)貨單處理、京東自營(yíng)采購(gòu)單處理
2、負(fù)責(zé)旺店通系統(tǒng)庫(kù)存管理、到貨計(jì)劃跟進(jìn)
3、負(fù)責(zé)每月銷(xiāo)售數(shù)據(jù)統(tǒng)計(jì)分析
崗位要求:
1、能熟練使用office軟件,精通excel表格處理數(shù)據(jù)
2、能熟練使用erp系統(tǒng)優(yōu)先
3、良好的溝通能力和協(xié)調(diào)能力
