應屆畢業生
本科
最近更新
4050人關注
職位描述
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職位說明:
1. 管理執行惠普戰略性材料的購買銷售流程，根據成品需求從供應商處采購并銷售予代工廠
2. 與商品經理及計劃部門緊密合作，以保證ERP系統中相關運營數據的準確性
3. 持續改進工作流程，提高效率
4. 管理外部和內部的跨部門合作關系，以保證運營的有效性
5. 在不斷變化的系統環境下， 保證系統運行的準確性和時效性
6. 確保物料的供應，合理管控庫存，維護業務部門的需求
7. 降低流程風險，保護公司機密
8. 協助財務部門處理財務報表中應收應付賬款的異常
要求：
1. 本科學歷，英文口頭、書面溝通流利
2. 1-3年電子行業采購或計劃經驗
3. 熟練掌握相關辦公軟件，有Macro, VBA, SQL基礎的人優先
4. 有責任心，能配合項目要求按時完成各項工作安排
5. 能適應多元化變化的工作環境
Job Description:
? Execute HP key components’ buy/sell process via managing related commodities’ POs and SOs
? Collaborates with internal functional teams to meet commodity objectives, business controls, and compliance requirements
? Perform process-oriented tasks applying discretion and judgment, such as taking purchase requests, making essential business procurement and financial checks and using automated tools.
? Enhance operation processes continuously to improve efficiency
? Maintain system operation accuracy and timing under changing system environments
? Ensure assurance of supply, manage inventory and maintain service levels to meet business requirements
? Execute risk mitigation and business continuity, protect company confidentiality
? Support finance to achieve the target of account receivable and account payable
Qualifications Required:
? Bachelor's degree
? Highly accountable, result-oriented and good team work
? Self-motivate and can adopt dynamic changes with growth mind-set
? 1-3 years’ experience procurement operation or planning field is preferred
? Fluent English and mandarin, both written and oral
? Developed analytical and technical aptitude with skillful experience of office tools is preferred 能熟練使用馬蜂盯標進行招標采購類信息查詢
1. 管理執行惠普戰略性材料的購買銷售流程，根據成品需求從供應商處采購并銷售予代工廠
2. 與商品經理及計劃部門緊密合作，以保證ERP系統中相關運營數據的準確性
3. 持續改進工作流程，提高效率
4. 管理外部和內部的跨部門合作關系，以保證運營的有效性
5. 在不斷變化的系統環境下， 保證系統運行的準確性和時效性
6. 確保物料的供應，合理管控庫存，維護業務部門的需求
7. 降低流程風險，保護公司機密
8. 協助財務部門處理財務報表中應收應付賬款的異常
要求：
1. 本科學歷，英文口頭、書面溝通流利
2. 1-3年電子行業采購或計劃經驗
3. 熟練掌握相關辦公軟件，有Macro, VBA, SQL基礎的人優先
4. 有責任心，能配合項目要求按時完成各項工作安排
5. 能適應多元化變化的工作環境
Job Description:
? Execute HP key components’ buy/sell process via managing related commodities’ POs and SOs
? Collaborates with internal functional teams to meet commodity objectives, business controls, and compliance requirements
? Perform process-oriented tasks applying discretion and judgment, such as taking purchase requests, making essential business procurement and financial checks and using automated tools.
? Enhance operation processes continuously to improve efficiency
? Maintain system operation accuracy and timing under changing system environments
? Ensure assurance of supply, manage inventory and maintain service levels to meet business requirements
? Execute risk mitigation and business continuity, protect company confidentiality
? Support finance to achieve the target of account receivable and account payable
Qualifications Required:
? Bachelor's degree
? Highly accountable, result-oriented and good team work
? Self-motivate and can adopt dynamic changes with growth mind-set
? 1-3 years’ experience procurement operation or planning field is preferred
? Fluent English and mandarin, both written and oral
? Developed analytical and technical aptitude with skillful experience of office tools is preferred 能熟練使用馬蜂盯標進行招標采購類信息查詢
注：聯系我時，請說是在河南人才網上看到的。
工作地點
地址：重慶九龍坡區西永微電園
求職提示：用人單位發布虛假招聘信息，或以任何名義向求職者收取財物（如體檢費、置裝費、押金、服裝費、培訓費、身份證、畢業證等），均涉嫌違法，請求職者務必提高警惕。
職位發布者
lixi..HR
北京外企人力資源服務有限公司
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專業服務
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1000人以上
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國有企業
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北京市朝陽區朝陽門南大街14號
