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[办公文员招聘] Brand Product Buyer/Category Specialist

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发表于 2019-8-7 10:27:25 | 显示全部楼层 |阅读模式
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                信息概要
               
【信息类别】雇主招聘【职业分类】办公文员

【职位概况】全职 - 长期工 - 白班
【大致薪水】[ 面议 ]【上班日期】[ 未知 ]
【雇主描述】[ 未填写 ]
【所在地区】士嘉堡 【招聘人数】1 人
【工作地点】[ 未填写 ]
【语言要求】英语流利 / 国语流利 / 粤语流利
【其他要求】相关经验 / 相关证书
               
                联络信息
               
【联 系 人】416-297-3993

【联系电话】416-297-3993【电子邮件】[ 发送邮件 ]
【其他电话】[ 未提供 ]【传真电话】[ 未提供 ]
               
                        详细介绍
                       

                        Brand Product Buyer/Category Specialist
The Brand Product Buyer/Category Specialist is responsible for the purchasing activities the company. The incumbent maintains required inventory levels of products and goods. Activities include, but are not limited to: approving all purchasing requests to ensure the company is obtaining the best pricing for products and goods required, analyzing suppliers to determine best fit, and preparing, analyzing and negotiating request for proposals.

Duties:
-        Assist in planning and development of project scheduling
        with reference to issue dates of requisitions and purchase
        order placement
-        For inquiries issued, retrieve vendor bids and performs initial
        commercial review for        short listing of vendors. Obtain
        supplier technical and commercial clarifications
-        Track and develop reports to identify progress of cost saving
        initiatives and process        efficiencies for the company.
-        Review and process purchase requisitions, purchase order
        adjustments, and check enclosed requisitions for the
        company purchases
-        Develop and assist with implementation of processes for
        efficiency improvements
-        Analyze, identify and communicate information regarding
        purchase orders utilizing out-of-network vendors
-        Identify, research, and resolve problems relating to
        purchasing issues
-        Develop departmental communications on purchasing
        requirements
-        Verify and input vendor data into system
-        Develop reports to track vendors and category spending for
        the company
-        Gather information from potential suppliers and establish
        relationships based on product needs, Marketing research
-        Stay in continuous contact with suppliers; request quotes,
       information, etc. to determine which supplier is best suited to
        purchase products
-        Negotiate with suppliers on price, availability of products,
        delivery schedules, etc.
-        Ensure fulfillment of agreed upon terms when delivery
        occurs
-        Analyze inventory needs based on sales trends and
        inventory levels
-        Place purchase orders ensuring flow of inventory that
        guarantees optimum stock levels and meets turnover goals
-        Maintain an extensive database for all orders that is up to
        date and provides information for analysis and reporting
-        Performs other duties as assigned

Qualifications:
-        University or college degree in a related business field
-        2+ years’ experience in an organization’s purchasing role
-        Knowledge of product and service purchasing policies and
        practices
-        Interpersonal/human relations skills
-        Verbal and written communication skills
-        Report preparation skills and Marketing skills
-        Analytical skills
-        Ability to interact with vendors and provide assistance to
        various organizational departments
-        Ability to operate personal computer with various software
        programs
-        Ability to attend to details
                                               
                其他信息
               
【发布时间】7月26日 14:18【有效期】两周
               
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