国产精品又长又粗又爽又黄的毛片, 国产AV无码专区亚洲AV毛片搜, 丰满人妻被猛烈进入中文字幕四川, 国产精品一区二区三区国产女人喷,亚洲国产欧美日韩图片在线人,潘娇娇337p人艺体艺术,成人免费无码大片a毛片古装,一本到高清视频免费,人妻在线视频免费看

- 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及操作（不包括原材料），例如尋源、請購、采購訂單下達、物流跟進與接收、采購合同管理及投訴處理，確保符合公司政策，以實現(xiàn)成本、期限、質(zhì)量和數(shù)量方面的既定目標。
1. 確保供應商市場情報符合 Coficab 的采購戰(zhàn)略（成本節(jié)約、風險管理、工廠需求等）。執(zhí)行供應商資質(zhì)審核流程，開展信息詢價（RFI）、報價請求（RFQ），并更新供應商主數(shù)據(jù)。
2. 與本地供應商協(xié)商合同或協(xié)議條款，根據(jù)預設的采購權(quán)限矩陣和審批流程，編制或?qū)徍撕贤?/ 協(xié)議草案，并跟進其審批與簽署。在企業(yè)資源計劃（ERP）系統(tǒng)中創(chuàng)建已批準的合同，并存檔原始（已簽署）紙質(zhì)版本。
3. 審核采購請購單（PR）的完整性，確定擬咨詢的供應商短名單（基于主數(shù)據(jù)）。向供應商發(fā)送報價請求，監(jiān)控報價接收情況，制定并確認比價表，按照預設采購規(guī)則跟進最終供應商的選定。
4. 將采購請購單轉(zhuǎn)化為采購訂單（PO），根據(jù)預設的采購權(quán)限矩陣和審批流程啟動并跟進采購訂單審批。下達采購訂單并發(fā)送給供應商，監(jiān)控確認回執(zhí)并檢查其與所下達采購訂單的一致性。
5. 安排貨物運輸，并與供應商跟進交貨確認事宜。
6. 按照預設流程參與供應商投訴處理。根據(jù)與供應商達成的協(xié)議，制定并跟進適當措施的實施。
7. 編制、傳達和審核本地采購關鍵績效指標（KPI），并據(jù)此制定流程、程序和系統(tǒng)的持續(xù)改進計劃，以實現(xiàn)采購部門及公司的目標。
8. 遵守質(zhì)量及環(huán)境、健康與安全（EHS）體系要求。遵守公司價值觀、行為準則及保密協(xié)議。