日日噜夜夜草|一级黄色录像高清版|调教白富美加勒比久久|亚洲欧洲精品婷婷|日韩综合无码色色|日韩精品一区妖精视频|亚洲无码中文字幕hd|99亚洲思思丝袜|手机看片国产精品大胆亚洲|成人无码视频一区二区在线播放

- Carries out and coordinates indirect local purchasing activities and operations (excluding raw materials), such as sourcing, requisition, puchase ordering, follow up of expedition and receiving, purchasing contracts management and complaints management in line with company policy in order to meet defined objectives in terms of costs, deadline, quality and quantities.
1. Assures suppliers Market intelligence in line with coficab's sourcing strategy (Cost saving, Risk management, Plants requirements, etc.). Conducts suppliers qualification process, requests for information (RFI), requests for quotations (RFQ) and updates of suppliers Master Data.
2. Negociates contract or agreements terms and conditions with local suppliers, prepares or reviews draft version of contracts or agreements and follows up their validation and signature according to the predefined purchasing authority matrix and approval process. Creates approved contracts on the ERP and archives the original (signed) paper version.
3. Reviews purchase requisition (PR) completeness and identify suppliers shortlist to be consulted (Master data). Sends RFQ to suppliers, monitors quotations reception, develops and validates the comparative statement and follows up the final suppliers selection according to predefined purchasing rules.
4. Transforms PR into Purchase Order (PO), initiates and follows up PO approval according to the predefined purchasing authority matrix and approval process. Issues PO and sends it to supplier. Monitors confirmation reception and checks their compliance with issued PO.
5. Arranges transportation of goods and follows up with suppliers for delivery confirmation.
6. Participates to the suppliers complaints process in line with the predefined procedure. Defines and follows up the implementation of adequate actions according to agreement with suppliers.
7. Prepares, communicates and reviews Local purchasing KPI's and defines accordingly continuous improvement plans of processes, procedures and systems to meet the purchasing department and the Company's objectives.
8. Complies with the Quality and EHS Systems requirements. Complies with corporate values, code of conducts and non disclosure agreement.
執(zhí)行并協(xié)調(diào)間接性本地采購活動(dòng)及操作（不包括原材料），例如尋源、請(qǐng)購、采購訂單下達(dá)、物流跟進(jìn)與接收、采購合同管理及投訴處理，確保符合公司政策，以實(shí)現(xiàn)成本、期限、質(zhì)量和數(shù)量方面的既定目標(biāo)。
1. 確保供應(yīng)商市場(chǎng)情報(bào)符合 Coficab 的采購戰(zhàn)略（成本節(jié)約、風(fēng)險(xiǎn)管理、工廠需求等）。執(zhí)行供應(yīng)商資質(zhì)審核流程，開展信息詢價(jià)（RFI）、報(bào)價(jià)請(qǐng)求（RFQ），并更新供應(yīng)商主數(shù)據(jù)。
2. 與本地供應(yīng)商協(xié)商合同或協(xié)議條款，根據(jù)預(yù)設(shè)的采購權(quán)限矩陣和審批流程，編制或?qū)徍撕贤?/ 協(xié)議草案，并跟進(jìn)其審批與簽署。在企業(yè)資源計(jì)劃（ERP）系統(tǒng)中創(chuàng)建已批準(zhǔn)的合同，并存檔原始（已簽署）紙質(zhì)版本。
3. 審核采購請(qǐng)購單（PR）的完整性，確定擬咨詢的供應(yīng)商短名單（基于主數(shù)據(jù)）。向供應(yīng)商發(fā)送報(bào)價(jià)請(qǐng)求，監(jiān)控報(bào)價(jià)接收情況，制定并確認(rèn)比價(jià)表，按照預(yù)設(shè)采購規(guī)則跟進(jìn)最終供應(yīng)商的選定。
4. 將采購請(qǐng)購單轉(zhuǎn)化為采購訂單（PO），根據(jù)預(yù)設(shè)的采購權(quán)限矩陣和審批流程啟動(dòng)并跟進(jìn)采購訂單審批。下達(dá)采購訂單并發(fā)送給供應(yīng)商，監(jiān)控確認(rèn)回執(zhí)并檢查其與所下達(dá)采購訂單的一致性。
5. 安排貨物運(yùn)輸，并與供應(yīng)商跟進(jìn)交貨確認(rèn)事宜。
6. 按照預(yù)設(shè)流程參與供應(yīng)商投訴處理。根據(jù)與供應(yīng)商達(dá)成的協(xié)議，制定并跟進(jìn)適當(dāng)措施的實(shí)施。
7. 編制、傳達(dá)和審核本地采購關(guān)鍵績(jī)效指標(biāo)（KPI），并據(jù)此制定流程、程序和系統(tǒng)的持續(xù)改進(jìn)計(jì)劃，以實(shí)現(xiàn)采購部門及公司的目標(biāo)。
8. 遵守質(zhì)量及環(huán)境、健康與安全（EHS）體系要求。遵守公司價(jià)值觀、行為準(zhǔn)則及保密協(xié)議。