第6篇 采购计划管理岗位职责任职要求

职责描述:

1. engage in procurement planning and order proposal process to meet agreed stock level and sales&mkt demands.

2. create po in sap and send order to top management for approval. follow up order approval and ensure all po are sent out to supplier on time or with sufficient lead time. ·

3. closely contact with supplier on all supplying issues， including procurement planning， order and shipment status， on time supply， shipping documents for declaration and finance booking， insurance claims for damage/shortage， compensation or replacement， returns to or exchanges with vendor， invoicing of vendor consignment stock， etc.

4. responsible for new materials master file， new vendor master file， purchasing info. record file preparation for creation in sap and maintenance of those master information upon any changes ·

5. coordinate inbound planning and inbound process with whs team and/or company's partner side ·

6. ensure that all operations related to procurement are done in accordance with the standard operation procedure (sop) and also is complied with relevant regulations and laws issued by ciq， sfda and customs. ·

7. responsible for proper filing of all procurement and import document ·

8. coordinate in supplier's invoicing and invoice collection process with finance dept. to ensure on time bookings and monthly reconciliation of gr/ir ·

9. other projects assigned by superiors within the responsibility.

需要医学，药学，化工学历背景的候选人，同时能有药企工作经验的候选人将被优先考虑。

采购计划管理岗位