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采购(J33576)

Sinotrans · 江苏省·苏州市

Imported listingfull-time5 days ago

About The Role

  • 维护结算系统供应商合同
  • 开展成本分析，确认采购需求
  • 匹配供应商并审定资质
  • 确定采购方案及实施平台，编写采购文件
  • 实施采购行为并组织评审，确定中选供应商
  • 商定采购合同条款及价格
  • 发起采购合同审批流程并签章
  • 发起价格表审批流程并签章
  • 邮寄采购合同、价格表正本给供应商
  • 回收合同、价格表原件
  • 完成合同签订、履行及归档
  • 同步电子档合同、报价给结算
  • 处理采购合同、价格表的到期停用或续约
  • 配合总办进行合同原件归档
  • 监督、指导各相关部门合规开展采购工作
  • 指导业务部门开展供应商投标流程规范培训
  • 储备、开发、优化供应商资源
  • 申请供应商准入审批
  • 负责供应商建档、维护
  • 处理供应商的不履约行为
  • 评价供应商履约情况
  • 评估、监测供应商合作情况
  • 指导运营管理部合规开展供应商准入工作
  • 负责完成上级交办的其他工作任务
  • 大学本科。

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