采購(gòu)主管
更新日期:2021-05-25- 工作經(jīng)驗(yàn):
- 無(wú)要求
- 最低學(xué)歷:
- 大專
- 招聘人數(shù):
- 1
- 語(yǔ)言要求:
- 無(wú)
- 工作性質(zhì):
- 無(wú)
- 薪資范圍:
- 1-1.5萬(wàn)/月
- 職位類別:
- 工作地點(diǎn):
- 廣州市
LEADERSHIP AND MANAGEMENT RESPONSIBILITIES
Recruitment and Retention:
· Recruit and interview Purchasing Staff.
· Communicate criteria to recruiters for Purchasing Staff position candidates.
· Monitor team member turnover; identify key factors that can be improved; make improvements.
Employee and Team Development:
· Identify individual and team strengths and development needs on an ongoing basis.
· Create and/or validate training curriculum in area of responsibility.
· Coach and mentor Materials staff to deliver excellence to every internal and external customer.
· Create and manage succession plans for Materials function.
Performance Management:
· Establish clear measurable goals and objectives by which to determine individual and team results (i.e. operational metrics, results against project timelines, training documentation, attendance records, knowledge of operational roles and responsibilities, personal development goals).
· Solicit ongoing feedback from Workcell Manager (WCM), Business Unit Manager (BUM), peers and team member on team member’s contribution to the Workcell team. Provide ongoing coaching and counseling to team member based on feedback.
· Express pride in staff and encourage them to feel good about their accomplishments.
· Perform team member evaluations professionally and on time.
· Drive individuals and the team to continuously improve in key operational metrics and the achievement of the organizational goals.
· Coordinate activities of large teams and keep them focused in times of crises.
· Ensure recognition and rewards are managed fairly and consistently in area of responsibility.
Communication:
· Provide weekly communication forum for the exchange of ideas and information with the department.
· Organize verbal and written ideas clearly and use an appropriate business style.
· Ask questions; encourage input from staff.
· Assess communication style of individual team members and adapt own communication style accordingly.
FUNCTIONAL MANAGEMENT RESPONSIBILITIES
Business Strategy and Direction:
· Know and understand the campus strategic directions.
· Define, develop and implement a Materials strategy, which contributes to the campus strategic directions.
· Develop an understanding of the Workcell business strategy as it pertains to Materials.
· Provide regular updates to BUM, WCM, and Materials Manager on the execution of the strategy.
Cost Management:
· Identify creative ways to reduce cost by streamlining processes and systems (i.e. modification of responsibilities or consolidation of tasks, elimination of non-value-added processes, or complete re-engineering of processes and systems).
· Utilize tools to monitor departmental cost and cost trends, striving continuously to improve value.
· Provide feedback to peers (BUM, WCM, and Functional Managers on cost and cost trends.
Forecast Development and Accuracy:
· Prepare timely forecasts for the department.
· Compare forward forecast results to historical actual results for trend assessment and analysis.
TECHNICAL MANAGEMENT RESPONSIBILITIES
· Provide feedback and support development of Jabil Supply Chain initiatives and strategies.
· Ensure Workcell’s execution to Jabil Supply Chain strategies.
· Support customer’s business needs using standard process where possible and customized solutions where necessary.
· Influence customer in order to leverage Jabil’s Supply Chain solutions.
· Ensure that Purchasing takes an active role in having realistic MPS loading through materials sizing process.
· Monitor and ensure materials supply meet the MRP requirements to support production. Identify and support resolve disconnects such as shortages, non-conformance, high stock, excess / obsolete materials are continuously monitored and resolved.
· Ensure that the Workcell is focused to drive down the overall cost of materials including component pricing, freight expenses, materials liability, and cost of managing materials.
· Lead the price administration process to ensure (1) data integrity, (2) accurate Standard Costs, and (3) Quoted Costs to the Customer that are competitive and maximize the amount of favorable Materials Price Variance (MPV).
· Ensure all purchase orders are placed with pricing and terms & conditions, which are negotiated and agreed to by Jabil Commodity Managers and Planner/Buyers.
· Adhere to all safety and health rules and regulations associated with this position and as directed by supervisor.
· Comply and follow all procedures within the company security policy.
公司網(wǎng)址:http://jzbilweb.corp.jabil.org/
公司地址:廣州市經(jīng)濟(jì)技術(shù)開發(fā)區(qū)駿成路128號(hào)
捷普電子(廣州)有限公司成立于2011年,美商獨(dú)資進(jìn)料加工企業(yè),投資總額2.3億美元。廣東省、廣州市政府重點(diǎn)扶持發(fā)展的高新技術(shù)產(chǎn)業(yè)企業(yè)。公司2003年2月底正式投產(chǎn),占地面積約15萬(wàn)平方米,建筑面積約19.6萬(wàn)平方米,廠房面積約33,300平方米,員工約10000名。自建廠以來(lái),公司業(yè)績(jī)發(fā)展良好,2007年進(jìn)出口金額18.63億美元;2010年進(jìn)出口金額增至32.18億美元,創(chuàng)歷史新高!公司多次榮獲捷普集團(tuán)、客戶、廣東省及廣州市政府、海關(guān)、商檢等部門嘉獎(jiǎng);如海關(guān)總署“2006年度進(jìn)出口紅名單企業(yè)”、中國(guó)進(jìn)出口200強(qiáng)企業(yè)、廣州出口第二大企業(yè)、黃埔海關(guān)AA類企業(yè)、廣州出入境檢驗(yàn)檢疫局評(píng)定的“一類企業(yè)”、廣州開發(fā)區(qū)優(yōu)秀職工之家等。我司主要產(chǎn)品系列有汽車電子產(chǎn)品、計(jì)算機(jī)外圍設(shè)備、無(wú)繩電話機(jī)組件、通信產(chǎn)品、網(wǎng)絡(luò)產(chǎn)品、打印機(jī)及其電路板組件、不間斷電源裝置、消費(fèi)電子產(chǎn)品、電子儀器、家用娛樂電子產(chǎn)品等。我司倡導(dǎo)“關(guān)注員工、關(guān)注客戶、有效的質(zhì)量控制”的企業(yè)文化,注重以人為本等人性化的企業(yè)文化氛圍建設(shè)。公司一貫遵循“遵紀(jì)守法”“誠(chéng)信為本”的經(jīng)營(yíng)原則,從而業(yè)績(jī)發(fā)展態(tài)勢(shì)良好。
捷普電子(廣州)有限公司
- 企業(yè)性質(zhì): 三資企業(yè)
- 業(yè)務(wù)范圍: KPO
- 所屬行業(yè):電子技術(shù)/半導(dǎo)體/集成電路
- 公司地址:廣州市經(jīng)濟(jì)技術(shù)開發(fā)區(qū)駿成路128號(hào)
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最近瀏覽的職位
- 采購(gòu)主管2021-05-25