項目采購主管崗位職責
項目采購主管MajorResponsibilities
1.ProjectControl
1)Monitorissuesandgiveearlywarningofanymajorhazardstoprojects
2)Presentproductlaunchtocommodityteam
3)Issuecapacitystatementfromsupplierbasedonknownvolume
4)ConfirmcapacitycapabilitythroughjointmeetingswithSDE
5)EstablishcomponentlevelexpectedPPMtargetbasedoncustomerexpectedtarget
6)Arrangeregularsupplierreviewsandvisitkeysupplierstoensureprojectisontrack
7)Monitordrawing&BOMreleasesfromengineeringtoensuretimelytransitionand2.planning
1)Issueregularupdatesonprojectstatustocommodityteam
2)Identifylongleadtimestocommodityteam&agreeamanagementplan
3)Organizeregularcommodityteamreviews
4)Ensurecommoditypurchasing/procurementareawareofbuilddemandsandcustomerexpectations
5)SupportDV/PVbuilds
6)RepresentpurchasingintheGDPIMprocess
7)RepresentpurchasingtintheCQAprocess
8)RepresentpurchasingintheVAVEprocessandcoordinatepurchasinginputwithcommodityteamsandcoredevelopmentNPI
3.CostControl
1)IssueBOMstocommodityteam
2)TrackchangesinBOM&record
3)Identifytargetcosts&track
4)Monitorscrap/liabilitycostswhereapplicableandensurechargesgobacktoprojectteam
5)Ensureproductcostisachievingcommercial&businesscaseexpectations
6)Identifytoengineeringopportunitiestotakecostouttotheproduct
7)Tracktoolcosts&amortization
8)Confirmwithestimatingthebusinesscaseborncanbesupportedwithidentifiedquotations&pricingagreements
9)Liaisewithcommoditypurchasingtoobtaininitialpricingbasedonknownvolumeprofile
4.Componentselection/control
1)Supplytechnologyroadmapstoengineering
2)IdentifyPPAP/AQPQrequirements&manageprocesswithSDE
3)MonitorAPQPprogressandregularlyreviewwithsuppliers&SDE
4)Confirmthatpartsselectedareacceptableforautomotiveapplications&aresuitableformanufacturingprocesses
5)Guideandinfluenceengineeringcomponentselectionstomeetstrategicsupplylist
6)Confirmlifecycleofparts
7)Reviewwithengineeringdesignphases&componentchangerequirements
8)LiaisewithcommoditypurchasingtoensureLOI/Purchaseordersareissuedinatimelymanner.
Education&WorkingExperience
1.DegreeinEngineering/TechnologyorBusinessCommercialsubject.
2.FluencyintheEnglishlanguage
3.Typically3-4yearsinapurchasingrole.
4.Workinginandpreferableleadingmulti-functionalprojectteams.
5.Familiaritywithindustrialprocesseswithanautomotivebackgroundpreferred.MajorResponsibilities
1.ProjectControl
1)Monitorissuesandgiveearlywarningofanymajorhazardstoprojects
2)Presentproductlaunchtocommodityteam
3)Issuecapacitystatementfromsupplierbasedonknownvolume
4)ConfirmcapacitycapabilitythroughjointmeetingswithSDE
5)EstablishcomponentlevelexpectedPPMtargetbasedoncustomerexpectedtarget
6)Arrangeregularsupplierreviewsandvisitkeysupplierstoensureprojectisontrack
7)Monitordrawing&BOMreleasesfromengineeringtoensuretimelytransitionand2.planning
1)Issueregularupdatesonprojectstatustocommodityteam
2)Identifylongleadtimestocommodityteam&agreeamanagementplan
3)Organizeregularcommodityteamreviews
4)Ensurecommoditypurchasing/procurementareawareofbuilddemandsandcustomerexpectations
5)SupportDV/PVbuilds
6)RepresentpurchasingintheGDPIMprocess
7)RepresentpurchasingtintheCQAprocess
8)RepresentpurchasingintheVAVEprocessandcoordinatepurchasinginputwithcommodityteamsandcoredevelopmentNPI
3.CostControl
1)IssueBOMstocommodityteam
2)TrackchangesinBOM&record
3)Identifytargetcosts&track
4)Monitorscrap/liabilitycostswhereapplicableandensurechargesgobacktoprojectteam
5)Ensureproductcostisachievingcommercial&businesscaseexpectations
6)Identifytoengineeringopportunitiestotakecostouttotheproduct
7)Tracktoolcosts&amortization
8)Confirmwithestimatingthebusinesscaseborncanbesupportedwithidentifiedquotations&pricingagreements
9)Liaisewithcommoditypurchasingtoobtaininitialpricingbasedonknownvolumeprofile
4.Componentselection/control
1)Supplytechnologyroadmapstoengineering
2)IdentifyPPAP/AQPQrequirements&manageprocesswithSDE
3)MonitorAPQPprogressandregularlyreviewwithsuppliers&SDE
4)Confirmthatpartsselectedareacceptableforautomotiveapplications&aresuitableformanufacturingprocesses
5)Guideandinfluenceengineeringcomponentselectionstomeetstrategicsupplylist
6)Confirmlifecycleofparts
7)Reviewwithengineeringdesignphases&componentchangerequirements
8)LiaisewithcommoditypurchasingtoensureLOI/Purchaseordersareissuedinatimelymanner.
Education&WorkingExperience
1.DegreeinEngineering/TechnologyorBusinessCommercialsubject.
2.FluencyintheEnglishlanguage
3.Typically3-4yearsinapurchasingrole.
4.Workinginandpreferableleadingmulti-functionalprojectteams.
5.Familiaritywithindustrialprocesseswithanautomotivebackgroundpreferred.
篇2:采購主管崗位職責內容(加油站)
1.主持采購部各項工作,提出公司物資采購計劃。
2.調查研究公司各部門物資需求及消耗情況,熟悉各種物資的供應渠道和市場變化情況,指導并監督員工開展業務。
3.審核年度各部門的采購計劃,統籌策劃和確定采購內容。
4.監督和參與產品業務洽談。
5.審核商品采購合同,促銷協議。
6.確保供應商費用等指標的完成。
7.組織對供應商的評估工作。
8.監督采購員的訂貨工作,確保分店和配送中心有充足的庫存,同時保證較高的商品周轉。
9.按計劃完成公司各類物資的采購任務,并在預算內盡可能減少開支。
篇3:采購業務部主管崗位職責
1.具體負責采購業務部門的采購工作,實施采購計劃,并對采購業務部經理負責。
2.調查研究采購業務部經理制訂的采購計劃,熟悉營運部的商品需求及消耗情況,熟悉各種商品的供應渠道和市場變化情況,獨立完成采購業務部經理交付的工作。
3.積極參與產品業務洽談,篩選合作的供貨商,并負責協商最佳的采購交易條件。
4.審核商品采購合同、促銷協議。
5.確保供應商費用等指標的完成。
6.實地觀察競爭廠商,閱讀報紙及專業雜志,并與所有可能獲得資料來源的人士或機構討論或做市場研究,以了解市場一般及個別產品趨勢走向。
7.定期拜訪并評估供貨商,以確保供貨的穩定性及公司的最佳利益;組織對供應商的評估工作,做到客觀、公正。
8.確保充足有效的庫存,同時保證較高的商品周轉率。
9.按計劃完成采購業務部各類商品的采購任務,并在預箅內盡可能減少開支。
10.不斷開發新供應商,確保供應商資源的連續性。
11.開發品質良好的自營品牌商品,這些商品必須能有相當的銷售量,并能以競爭性的價格售出(同時應有合理的利潤),讓客戶有物超所值的感受。
12.嚴格把好進貨質量關,堅決抵制假冒偽劣商品進入商場。
13.與營運部合作,以擴展業績(業績是與賣場共同分擔的責任)并達成毛利比率及金額的目標(毛利是采購人員的主要責任)。注意庫存,與賣場合作并提供支持,使賣場庫存維持在最適當的水準(存貨是與賣場共同分擔的責任)。
14.盡可能多到賣場拜訪,以便及時了解賣場情況,或經常以電話、傳真或采購通告等方式與賣場溝通。
15.執行最有效的價格策略,與賣場人員合作,擴展業績并達成毛利的目標。
16.起草本部門的各種促銷活動,配合企劃部制訂具體促銷計劃,根據既定促銷計劃,有目的地與供應商進行談判。
17.完成采購部經理交辦的其他工作,并及時反饋完成情況。