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  SQE Manager
职位名称: SQE Manager 职位类型:
招聘部门: 招聘人数: 1人
发布日期: 2025/2/14 截止日期: 2027/2/14 0:12:00
薪金待遇: 面议 工作地区: 上海上海
学历要求:不限 工作年限:不限
年龄要求:不限 性别要求:女
现所在地要求:
具体要求:
职位描述:
1. To work with and train suppliers to develop process controls and non-conformance detection, containment, report and corrective action.
2. To develop effective quality systems and tools for the monitoring of supplier performance.
3. To continuously improve the effectiveness of supplier inspection procedures and process controls to achieve the highest level of quality from suppliers and reduce/eliminate the need for receiving inspection.
4. Performs supplier audits as needed to maintain ISO 9000-series certification, or other quality certifications/requirements.
5. Create and maintain supplier quality audit.
6. Support supplier performance rating.
7. Coordinate with IQC/QA/Engineering on supplier quality issues by providing prompt feedback.
8. Liaison with sourcing team on supplier capacity verification.
9. Participate supplier selection and qualification together with Sourcing team
10. Support supplier selection for new projects
11. Leading a SQE team in their daily activities
12. Develop initiatives and tasks to improve supplier KPI in term of incoming LAR & PPM
13. 8D owner for supplier issues
  Buyer
职位名称: Buyer 职位类型:
招聘部门: 招聘人数: 1人
发布日期: 2025/2/14 截止日期: 2027/2/14 0:12:00
薪金待遇: 面议 工作地区: 上海上海
学历要求:不限 工作年限:不限
年龄要求:不限 性别要求:女
现所在地要求:
具体要求:
职位描述:
Job Duties and Responsibilities
1) To purchase activities include but not limited to issue and closing of Purchase Orders, to ensure timely deliveries and quality parts from suppliers and optimize inventory in anticipation of sales to customers and at same time maintain the department goal set for inventory turns for the assigned commodities;
2) To observe all procedural and documentation requirements of purchasing;
3) To provide clerical support to the Purchasing Department;
4) To clerical support include but not limited to generation of monthly purchasing reports, closing of supplier invoices, filing of Purchasing document, expedite deliveries from suppliers and perform direct purchasing related activities as assign;
5) Other job duties assigned by Sales Leader.
Qualifications Required:
1) Min 3 yrs purchasing experience and with some customer service experience is preferred
2) Ready to do detailed and time-costing paper work
3) Honest, reliable, hard-working, responsible & with strong team work spirit
4) Able to work under pressure and do over-working necessary
5) Good communication skill
6) Colleague degree above, good at English & PC, CET-4 above
  Invoicing Coordinato
职位名称: Invoicing Coordinato 职位类型:
招聘部门: 招聘人数: 1人
发布日期: 2025/2/14 截止日期: 2027/2/14 0:12:00
薪金待遇: 面议 工作地区: 上海上海
学历要求:不限 工作年限:不限
年龄要求:不限 性别要求:女
现所在地要求:
具体要求:
Responsibility
1)Prepare timely and accurate AR report to management, business unit and regions.
2)Review customer credit limit and collection performance together with sales team.
3)Hold shipment of over limit/over due customers in the system.
4)Ensure all invoices are correctly issued and handled to the customers.
5)Send reminder, warning letter to over due customer in a regular basis.
6)Clean AR account in the system, reconciled AR sub ledger and G/L.
7)Make AR provision.
Requirement
1)3+ years experience in foreign owned companies.
2)“Can do attitude” and result-oriented.
3)Very good communication skill.
4)Please Please be noted this position is based in Waigaoqiao Free Trade Zone” then send your resume as attachment in MS Word file and name it as “your name_applying date” with a cover letter let us know your motivations of changing job.
  采购助理
职位名称: 采购助理 职位类型:
招聘部门: 招聘人数: 1人
发布日期: 2025/2/14 截止日期: 2027/2/14 0:12:00
薪金待遇: 面议 工作地区: 上海上海
学历要求:不限 工作年限:不限
年龄要求:不限 性别要求:女
现所在地要求:
具体要求:
The assistant of purchase natural casings is responsible for the administrative support for the purchase NC department. The assistant purchase will take care of all the basic purchase activities i.e. processing purchase orders and aftercare and evaluation of purchase orders. The assistant purchase takes care of communication with suppliers and other departments concerning purchase matters and is responsible for reports to the Coordinator Purchase Natural Casings.
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