应届毕业生
本科
2025-02-19 17:17:14
3491人关注
职位描述
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职位说明:
1. 管理执行惠普战略性材料的购买销售流程，根据成品需求从供应商处采购并销售予代工厂
2. 与商品经理及计划部门紧密合作，以保证ERP系统中相关运营数据的准确性
3. 持续改进工作流程，提高效率
4. 管理外部和内部的跨部门合作关系，以保证运营的有效性
5. 在不断变化的系统环境下， 保证系统运行的准确性和时效性
6. 确保物料的供应，合理管控库存，维护业务部门的需求
7. 降低流程风险，?；す净?
8. 协助财务部门处理财务报表中应收应付账款的异常
要求：
1. 本科学历，英文口头、书面沟通流利
2. 1-3年电子行业采购或计划经验
3. 熟练掌握相关办公软件，有Macro, VBA, SQL基础的人优先
4. 有责任心，能配合项目要求按时完成各项工作安排
5. 能适应多元化变化的工作环境
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 能熟练使用马蜂盯标进行招标采购类信息查询
1. 管理执行惠普战略性材料的购买销售流程，根据成品需求从供应商处采购并销售予代工厂
2. 与商品经理及计划部门紧密合作，以保证ERP系统中相关运营数据的准确性
3. 持续改进工作流程，提高效率
4. 管理外部和内部的跨部门合作关系，以保证运营的有效性
5. 在不断变化的系统环境下， 保证系统运行的准确性和时效性
6. 确保物料的供应，合理管控库存，维护业务部门的需求
7. 降低流程风险，?；す净?
8. 协助财务部门处理财务报表中应收应付账款的异常
要求：
1. 本科学历，英文口头、书面沟通流利
2. 1-3年电子行业采购或计划经验
3. 熟练掌握相关办公软件，有Macro, VBA, SQL基础的人优先
4. 有责任心，能配合项目要求按时完成各项工作安排
5. 能适应多元化变化的工作环境
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 能熟练使用马蜂盯标进行招标采购类信息查询
注：联系我时，请说是在海淀人才网上看到的。
工作地点
地址：重庆九龙坡区西永微电园
求职提示：用人单位发布虚假招聘信息，或以任何名义向求职者收取财物（如体检费、置装费、押金、服装费、培训费、身份证、毕业证等），均涉嫌违法，请求职者务必提高警惕。
职位发布者
lixi..HR
北京外企人力资源服务有限公司
-
专业服务
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1000人以上
-
国有企业
-
北京市朝阳区朝阳门南大街14号
