本文详细介绍了作为采购专员的主要工作内容及职责，包括跟进采购订单、寻找可靠的原材料供应商、审查和编辑采购申请、协商购买条款等。此外还涉及了与供应商沟通、准备供应商报告、维护库存水平以及参与供应商审核等方面的工作。
Personal Resume
Position Applied: Buyer
PERSONAL DATA:
Name: ----
Date of Birth: 1900------
Sex: male
Current Location: --------------------- Province
EDUCATION:
School: ---------------------------------------------
From: --------------- To: ---------------
Major & Qualification: -------------------------------
WORKING EXPERIENCE:
From: ---------------- To: Present
Company: SAE MAGNETICS(H.K.)LTD.
Position: -----------------------------
Nokia is the world leader in mobility, driving the transformation and growth of the converging Internet and communications industries. Nokia makes a wide range of mobile devices and provides people with experiences in music, navigation, video, television, imaging, games and business mobility through these devices. Nokia also provides equipment, solutions and services for communications networks.
Responsibilities: Buyer
1.Follow-up and expedite purchase orders, inquiries, and letters as necessary.Develop reliable sources of raw
material, supplies, parts, equipment, and services.
2.Review and edit requisitions before placing orders with suppliers.
3.Obtain price and delivery quotations as necessary.
4.Negotiate the purchase of raw materials, product components, capital equipment, and expense items as
required.
5.Review and process material discrepancy reports and obtain corrective action on purchased items as notified
by Material Review Board.
6.Interview supplier representatives. Communicate pertinent information to appropriate department heads.
7.Prepare supplier delivery and quality reports. Maintain inventory control levels for purchased items.
8.Gather information on new materials, products, equipment, finishes, and supplier sources to keep abreast of
new developments.
9.Work closely with suppliers, production departments, and production control to assure adequate and timely
flow of purchased parts and materials.
10.Review, correct and/or approve all invoices with deviations
11.Participate in supplier audits as needed.
.
LANGUAGE: (None/Average/Good/Fluent)
English: Mandarin: Fluent(CET4) Fluent
OTHER CERTIFICATES/TRAINING:
Computer skills: Skilled in use of Win 95/NT, OFFICE97, SAP, LOTUS,Autocad.
Supply management study guide
Expected Salary: Negotiable
OVERALL EVALUATION OF YOURSELF:
Aggressive, independent and be able to work under a dynamic environment. Studious nature and dedication are my greatest strengths. Have coordination skills, teamwork spirit.I had learned how to get along with all kids of people and how to cooperate with other people in a team or group from the job .I think these experiences are very important to my profession and individual development.
Cell phone: ---------------------- Mail:--------------------------
Position Applied: Buyer
PERSONAL DATA:
Name: ----
Date of Birth: 1900------
Sex: male
Current Location: --------------------- Province
EDUCATION:
School: ---------------------------------------------
From: --------------- To: ---------------
Major & Qualification: -------------------------------
WORKING EXPERIENCE:
From: ---------------- To: Present
Company: SAE MAGNETICS(H.K.)LTD.
Position: -----------------------------
Nokia is the world leader in mobility, driving the transformation and growth of the converging Internet and communications industries. Nokia makes a wide range of mobile devices and provides people with experiences in music, navigation, video, television, imaging, games and business mobility through these devices. Nokia also provides equipment, solutions and services for communications networks.
Responsibilities: Buyer
1.Follow-up and expedite purchase orders, inquiries, and letters as necessary.Develop reliable sources of raw
material, supplies, parts, equipment, and services.
2.Review and edit requisitions before placing orders with suppliers.
3.Obtain price and delivery quotations as necessary.
4.Negotiate the purchase of raw materials, product components, capital equipment, and expense items as
required.
5.Review and process material discrepancy reports and obtain corrective action on purchased items as notified
by Material Review Board.
6.Interview supplier representatives. Communicate pertinent information to appropriate department heads.
7.Prepare supplier delivery and quality reports. Maintain inventory control levels for purchased items.
8.Gather information on new materials, products, equipment, finishes, and supplier sources to keep abreast of
new developments.
9.Work closely with suppliers, production departments, and production control to assure adequate and timely
flow of purchased parts and materials.
10.Review, correct and/or approve all invoices with deviations
11.Participate in supplier audits as needed.
.
LANGUAGE: (None/Average/Good/Fluent)
English: Mandarin: Fluent(CET4) Fluent
OTHER CERTIFICATES/TRAINING:
Computer skills: Skilled in use of Win 95/NT, OFFICE97, SAP, LOTUS,Autocad.
Supply management study guide
Expected Salary: Negotiable
OVERALL EVALUATION OF YOURSELF:
Aggressive, independent and be able to work under a dynamic environment. Studious nature and dedication are my greatest strengths. Have coordination skills, teamwork spirit.I had learned how to get along with all kids of people and how to cooperate with other people in a team or group from the job .I think these experiences are very important to my profession and individual development.
Cell phone: ---------------------- Mail:--------------------------
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