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1、-5-/6Division/Department:SupplyChainDepartment部门：物流部Jobtitle:RawMaterialPurchaseAgent职位名称：原材料采购专员Reportsto:SupplyChainManager汇报对象：物流经理Responsibilities:岗位职责：-Numberofsubordinates:0下属人数：0-Leadershipstyle(formanagersinchargeofsubordinatesonly)领导风格（仅针对有下属员工的经理）-Responsib
2、ilities:职责：1.Responsibleforthepurchaseprocedure(purchasedocuments,pricequotation,packinglist）负责采购流程相关事项(处理采购文件、报价、装箱单等)2.Responsibleforthepurchaseorder负责采购订单事宜；3.Responsiblefortheinvoicechecking负责采购发票的核对。Contentsofthejob:工作内容：1.Makethepurchaseorder:下采购订单；-forthedomes
3、ticpurchase(casting,profilesparts,subcontractedparts,coveringplate,mould)国内订单（铸件、型材、外加工、罩壳、模具的采购订单）；-fortheinternationalpurchase(finishedpumps,mechanicalseal)国外订单（整泵和机封的采购订单）。2.Makethedeliveryformwhenthegoodsarrive,andgiveittotheWarehouseKeepers,thenmaketheQCinspecti
4、onformandgiveittotheQCManager到货前准备到货通知单和QC送验单，到货后分别交与仓库管理员和QC经理；3.Checkifthereisamistakeinthepurchasedgoodsinvoice核对采购发票是否有误；4.Dealwiththesupplierifwereceivednot-goodparts,tomakethemrepairedorreplaced与供应商协调处理收到的不良品问题，协商解决方案：调换或修理；5.Makethepricequotationforprofilespar
5、ts对型材的询价；6.Makethepackinglistbeforesendingthefinishedproducts出货前，准备装箱单。Reporting:汇报：-PositionholderSupervisor:任职人的直接主管希望得到如下汇报：1.Wantthereportofthesituationofthepurchaseorder(price,paymentterms,-5-/6deliverytime)采购订单的情况（价格、付款方式、到货时间）；1.Wanttoseethepreparationworkmade
6、beforesendingthepumpstothecustomer(packinglist,cratesdimensions,…)整泵交货前的准备工作（装箱单、箱子尺寸等的准备）；2.Wantthesupplierdeliveryschedule供应商交货进度情况；3.Wanttoknowaboutthepurchaseproblems(price,paymentterms,deliverytime,…)采购异常情况（价格、付款方式或交货时间等有异常问题）；4.Wanttoknowthesituationofthedebtst
7、owardsthesuppliers(moneynotpaidintimetothesupplier)供应商催款的执行情况（未准时付款给供应商）。-Positionholder:任职人认为需向直接主管提供的汇报如下：1.Reportthepurchasecontract采购订单；2.Reportanyspecialprobleminthepurchaseprocess采购异常情况汇报；3.Reportthepaymentschedulewhenthesupplierasksforpayment供应商催款的执行情况；4.Repor
8、tthepurchaseplanandschedule采购计划和采购进度。Level:Executor职位层级：执行层Workingrelations:工作联系：1.WiththeWarehouseKeepers:togetthestockstatus,andt
