深圳市佳能可经贸进出口有限公司招聘

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外贸主管

职位名称：

外贸主管

职位类型：

招聘部门：

招聘人数：

1人

发布日期：

2025/3/7

截止日期：

2027/3/7 0:06:00

薪金待遇：

面议

工作地区：

广东深圳

学历要求：不限	工作年限：一年以上
年龄要求：不限	性别要求：女
现所在地要求：

具体要求：

1.大学本科学历 2.两年以上有色金属行业经验 3.对从事外贸工作有热忱为佳 4.工作踏实，具有良好的职业道德

Buyer

职位名称：

Buyer

职位类型：

招聘部门：

招聘人数：

5人

发布日期：

2025/3/7

截止日期：

2027/3/7 0:06:00

薪金待遇：

面议

工作地区：

上海市浦东新

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：

Job Responsibilities:

1.Purchasing raw materials, equipment and spare parts base on ERP system.
2.Familiar with Import & Export business including documentation, transportation arrangement and customs clearance (for Global buyer).
3.Familiar with L/C business (for Global buyer).
4.Deal with the process of purchasing requisition and filing.
5.Purchasing information collection and filing.
6.Follow-up on delivery of orders and past due orders.
7.Call in orders by writing up the written purchase order or type information into computer system for a preprinted purchase order
8.Verify accounts payable paperwork for correct quantities, address, pricing, matching, part numbers.
9.Set up and maintain a template to measure cost saving.
10.Special projects as requested.

Sourcing Engineer

职位名称：

Sourcing Engineer

职位类型：

招聘部门：

招聘人数：

5人

发布日期：

2025/3/7

截止日期：

2027/3/7 0:06:00

薪金待遇：

面议

工作地区：

上海市浦东新

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：

RESPONSIBILITIES:
1.Source new suppliers with alternate material, capability, capacity, technology or processing methods to meet technical requirements, specifications, quality and cost objectives.
2.Responsible for, but not limited to sourcing of components, raw material and secondary process suppliers. Commodities include plastic, metals, electronic components, foam, plating, etc.
3.Research, understand and assess local supply chain by commodity, technology, trend, limitations and region.
4.Develop sourcing channels to better understand supply base and improve sourcing efficiency.
5.Communicate with other departments to understand sourcing request, schedules, cost and quality issues.
6.Map sourcing request with local supply chain which includes capability, manufacturability, cost, lead time and so forth.
7.Initial assessment of supplier based on internal requirements and strategy. Drive and participate in new supplier audit or process audit.
8.Contractual negotiations with suppliers (i.e. NDA, General Purchasing Agreement, etc.)
9.Maintain potential source or supplier database.
10.Special projects as requested.

Purchasing Agent

职位名称：

Purchasing Agent

职位类型：

招聘部门：

招聘人数：

5人

发布日期：

2025/3/7

截止日期：

2027/3/7 0:06:00

薪金待遇：

面议

工作地区：

上海市浦东新

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：

JOB RESPONSIBILITIes.Be familiar with TS16949 quality system.
1.Schedule and order material needs based on forecasting analyses on history, sales forecast, lead-time, actual demand, etc.
2.Coordinate procurement of materials for special projects and engineering samples.
3.Review and sign Engineering Change Orders (ECO's) that affect purchased components
4.Decide supplier for needed components,and request and negotiate price quotes and delivery time.
Authorize payment for purchase orders up to $20,000for direct materials.
5.Serve as liaison between suppliers and Quality Control department
6.Attending supplier audits as needed
7.Set-up and maintain ERP system by working with Eng., PD and Fin. Dept.
8.Implement supplier changes, monitor their success or failure, and make adjustments as needed.
9.Responsible for maintaining appropriate inventory levels
10.Interface with Production Control, Sales, and Design Engineering to ensure new and existing products have continuous flow and reduce company's overall risk exposure
11.Responsible for maintaining appropriate inventory levels, tracking monthly inventory dollars, and estimating returns
12.Set up and maintain a template to measure cost savings
13.Provide quarterly status reports on reductions, supplier delivery, and inventory
14.Monitor and send monthly performance report to supplier by working with Quality Assurance Dept.
15.Work with Quality Assurance on quality problems with subcontractors and discuss monthly in the Purchasing meeting
16.Track monthly past-due suppliers and develop Action Items
17.Responsible for specific tasks as assigned by management

浙B2-20110019-55