The logistics department of purchasing department needs to be familiar with the operation process of purchasing management, familiar with management, understand the industry and related laws and regulations, and have professional purchasing knowledge in related fields; Honesty and self-discipline, high professional ethics, strong communication and coordination skills, strong sense of responsibility and strong ability to withstand pressure; The following is the logistics job responsibility model I carefully collected in the purchasing department. I hope it helps you. If you like, you can share it with your friends around you!

Procurement logistics post responsibility model 1

1. Implement purchase orders and contracts, and implement specific procurement processes;

2. Responsible for ordering, tracking and ensuring timely delivery of purchased materials;

3. Feedback the defective materials to the supplier in time and confirm the treatment cycle;

4. Implement and improve the cost reduction and control scheme;

5. Complete other tasks assigned by superiors.

Logistics post responsibility model of purchasing department II

1. Complete data collection of purchased products, purchase orders, and track and control the delivery date of goods;

2. Drafting and updating procurement contracts and contract management of existing projects;

3. Assist superior leaders in grading evaluation of existing suppliers and newly developed suppliers;

4. Complete online and inventory counting, maintain various material information and update data statistics.

Logistics post responsibility model of purchasing department 3

1. Purchase production materials according to the material requirements of batch products calculated by SAP system, and be responsible for the quality of purchased materials.

2. Purchase the corresponding non-batch products according to the requirements of R&D or the temporary purchase application of each division. Track the use of R&D verification materials, feed back the verification conclusions to suppliers in time, and promote the progress of material verification.

3. Responsible for determining the quantity of materials after arrival and tracking the inspection results of materials, and tracking the progress in real time until the materials are qualified for storage.

4. Communicate with suppliers for unqualified materials, and implement return and exchange to ensure the quality of materials.

5. Be responsible for the bargaining and negotiation of the company's material price comparison, track the purchase contract and start the review of the purchase contract. Responsible for tracking and urging the purchase contract of purchased materials, implementing the management of suppliers, delivery date and progress, and ensuring the timely arrival of goods. Control the arrival progress of materials reasonably, and ensure the inventory of raw materials in the warehouse is within a reasonable range.

6. Conduct monthly evaluation of suppliers together with the Quality Department, summarize and analyze the evaluation results of suppliers every month, and regularly feed back the quality information of materials and the requirements of corrective measures to suppliers every month.

7. Responsible for the development, screening, evaluation and maintenance of suppliers.

8. Collect material information, do a good job in market research, grasp the dynamics of materials, prices and quality, and predict the supply situation.

9. Understand and collect information about new materials, new processes and new technologies in the industry, and provide valuable information for product design.

10. Check the tickets and accounts of material acquisition every day and go through the reimbursement procedures.

1 1. Analyze the procurement cost, make the procurement cost reduction plan and implement it.

Logistics post responsibility model of purchasing department 4

1, responsible for tracking import orders, documents and logistics, as well as various contents involved in documentary work;

2. Responsible for the company's procurement work, including inquiry, price comparison, contract review, evaluation, feedback summary, etc.

3. Investigate, analyze and evaluate suppliers and markets, and determine demand and procurement opportunities;

4. Formulate and improve the company's procurement system, optimize the procurement process, and control the procurement cost and quality;

5. Coordinate import business and contact freight forwarders and shipping companies;

6. Make short, medium and long-term work plans of the department, and prepare and report the departmental budget;

7. Cooperate with financial verification and reconciliation;

8. Responsible for other related work of the commodity department.

Logistics post responsibility model of purchasing department 5

1, seriously implement the company's procurement management regulations and implementation details, strictly follow the procurement plan, apply it in time, and reasonably reduce the backlog of materials and procurement costs. The purchased goods have complete tickets, consistent fare and timely reimbursement;

2. Be familiar with and master the market, shop around according to the principle of "high quality and low price" and choose the best purchase. Pay attention to collecting market information and feed back market prices and related information to department leaders in time. Arrange purchase orders reasonably, arrange purchase plans in advance, and purchase materials that are in short supply and need long-distance procurement.

3. Strictly control the quality of procurement, select material samples and submit them to the user department for review and finalization, and purchase bulk materials must be accompanied by warranty and after-sales service contracts. Actively assist relevant departments to properly solve possible problems during use;

4. Strengthen cooperation with acceptance and storage personnel, and have the responsibility to provide effective storage methods to prevent losses caused by improper storage;

5. Complete other tasks assigned by the leaders.

Responsibility mode of logistics work in purchasing department 6

1, responsible for the procurement of materials needed for the project and the follow-up of orders to ensure the timely entry of materials;

2. Be responsible for the inquiry of product materials, logistics and transportation, and understand the market price, labor cost and logistics cost composition of first-and second-line materials;

3. Conduct regular market research, explore channels, evaluate and screen suppliers, and establish and improve the qualified supplier resource information base;

4, often go deep into the construction site, strengthen the contact and communication with the project manager, the builder, timely grasp the actual requirements of the construction progress for material supply time, requirements for material performance, specifications, quality, etc.;

5. Monitor the market changes of materials, understand the listing of new decorative materials and the changes of material prices, and do a good job in analyzing, sorting, summarizing, applying and saving market information; Take necessary purchasing skills to reduce purchasing costs and coordinate and solve supply and quality problems in the process of material procurement, production and use in time;

6, complete other work assigned by the leadership.

Logistics post responsibility model of purchasing department 7

1, responsible for drug procurement, making procurement plans and related budgets, and optimizing procurement processes;

2, according to the procurement plan, in accordance with the procurement procedures, on time, quality and quantity to complete the procurement task;

3. Negotiate with major suppliers, conduct management evaluation on suppliers, and maintain supplier system and relationship;

4. Track the supplier's product quality trends, master the supplier's product quality, and report to the supervisor in time;

5, organize the completion of the department of drug market survey, analysis, improvement and enrichment of related drugs;

6. Accurately locate the price of new drugs and decide the order quantity according to the sales volume.

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