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Buyer (Fluent English)

ID : 2623 -    Date of publication : 12/10/2017
City : Beijing   Type of contract : Employment
Nationality : Chinese   Experience : 3 years - 5 years
Sector : Agro Food   Function : Buyer
Salary Ranges : 5000 ~ 10000RMB      

Job Description :
Context:
This company is a family owned & run business and still headquartered in picturesque France’s southwest countryside. The group remains strongly committed to its core-business: Processing Premium Fruit and to its core-value “Quality” as ever. With a yearly production for more than 300.000 tons, this company is the leader in Europe’s natural fruit preparation industry. The group is now operating 29 factories worldwide including one in China and had an extraordinary growth in the last four decades with four main product categories including: Processed Fruits, Dairy Products, Frozen Desserts and Confectionery Product.

General Work Summary:
Responsible for the purchase of raw materials, take charge of cost performance, ensure the arrival of materials in time and the update of purchase information. Cooperate with Supply/Production/R&D/Finance departments on purchasing, and follow the development of new products.
负责原料的采购,对最佳性价比负责,确保物料的及时到厂,及采购信息的实时更新。与供应、生产、研发、财务等团队密切合作,协调采购相关事宜,跟进新品开发。

Responsibilities:

1.Daily Business日常业务
-Communicate with suppliers; explore market information, to confirm the contract and orders.
与供应商联系,了解市场行情,确定采购合同、订单。
-Offer proposals for the development of new project to confirm the feasibility of supply.跟进新项目开发,确定最终产品及供应的可行性。
-Maintain and update purchasing information in system, manage related purchase bills and documents and provide to departments who need them.维护系统中采购相关的数据信息,管理采购业务的各种票据单证并及时提供给相关部门。
-Construct the suppliers’ database, and manage it effectively.
建立供应商资源库,对供应商做到有效管理。在有需要的情况下给予其他同事协助。

2.Internal Coordination内部协调
Arrange the arrival plan of goods appropriate and notice warehouse in advance; take charge of related affairs on payment; communicate the complaint matters and solve it; communicate with Market Dept. on new products.
妥善安排及时通报库房等部门到货计划;及时提供财务付款申请资料并协助解决付款的相关问题;与生产等部门沟通投诉事项,并积极处理;与市场及研发部门沟通新品的相关信息。

3.Management管理
Management of suppliers/resources database, and the evaluation of price/quality/payment days/delivery periods, etc.
供应商管理:资源库维护,供应商价格、质量、账期、交货期等评估。
Desired profile :
Requirements:
-3-5years raw material purchasing experience in food and beverage industry
3-5年食品饮料行业的原料采购经验
-Fluent in oral and writing English, french is a plus
熟练用英语进行书面及口语的沟通, 法语更佳
-Bachelor degree or above, familiar with office software
本科或以上学历,熟练掌握Word、Excel、等基本办公应用软件
-Experience in food industry is preferred
有食品行业从业经验者优先