薪资：面议工作地点：台湾 | 大陆 | 马来西亚英华达股份有限公司：1000人以上1)Overseas and directs activities of personnel engaged in acquiring supplies, materials and equipment, printing forms and materials, and sorting and distributing mail and internal corresponse.2)Ensures procurement of needed materials, supplies, and equipment by reviewing and authorizing purchases and negotiating with vendors on price, terms, discounts, and freight allowances. Assesses all factors and awards orders. 3)Consults with department heads and administration regarding extraordinary purchasing requirements necessary to fit specific situation. In doing so, provides sources of supply, specifications, availability and other requested information. 4)Maintains contact with various personnel and BUs in order to discuss purchasing problems and equipment needs, and meet with outside vendors to determine vendors' ability to meet BUs purchasing needs. 5)Contact vendor company personnel to resolve problems such as back orders, damaged goods, delivery services, and the like. 6)Develop unit policies, procedures, and budgets and, unapproved, administers same in order to meet goals. Monitor adherence to budget and notifies supervisor of variances. 7)Interviews, hires, trains, evaluate the performance of and, when necessary, disciplines and discharges subordinate personnel. 8)Prepares and distributes requests for bids, analyzes responses, follows up with vendor representatives. 9)Performs other duties as assigned, some of which may be essential to the job. |
