6 years of professional experience:
3 years-working for an OEM manufacturer. Management experience, familiar with OEM manufacturing business operation, familiar with SAP system. Have the ability to form and cultivate professional teams.
2 years experience in purchasing management and cost budgeting in purification engineering company, including 1 year experience in taking orders for engineering business.
2 years-working in a water purification company. Engineering company, responsible for its procurement management and budget forecast. This includes 1 year work in the field of project acceptance.
Responsible for purchasing all raw materials for the products produced by the company. Responsible for supplier management, material delivery management, material quality management, raw material warehouse management, in order to meet the reasonable arrangement of production as the working standard, timely and accurately provide high-quality materials for production. The procurement of outsourced products is to serve the business department, and the main principle is to meet the needs of customers.
Responsible for the procurement of raw materials, supplier relationship management, standard assurance inspection and storage management to meet the production plan and ensure the quality and timely supply of raw materials. My job is to meet the needs of customers conveyed by the sales department.
Responsible for the procurement of all engineering materials of the company, and develop high-quality materials suitable for this project at reasonable market price and quality. Cooperate with engineering personnel and site management personnel to purchase products that meet engineering technical specifications, and ensure the quantity, specification, quality, delivery and maintenance of materials; Calculate the actual cost of the project in detail and accurately;
Responsible for ensuring cost-effective and high-quality supply to meet all standards and specifications of the project. Ensure that the quantity, quality, specifications, timely delivery and storage of the supplied materials are guaranteed. Responsible for monitoring the actual cost of the project.
Make a detailed project budget before bidding for new projects to facilitate project bidding; Check the account with the manufacturer on time every month, and then ask the manufacturer to issue an invoice according to the actual situation, and make a series of payment requirements accordingly. Regularly make corresponding price reduction actions for manufacturers, and establish and establish the basic information and material unit price of each manufacturer.
Responsible for providing detailed budget calculation, monthly reconciliation with suppliers and invoice processing before submitting the proposal. Actively participate in regular price negotiations and obtain various supplier backgrounds and price information.
Responsible for the arrangement and tracking of the general manager's daily work; Assist the general manager to complete the company performance report, check the financial accounts regularly and analyze the market trend; Cooperate with the general manager to calculate the annual budget; Timely and accurately publicize the company's important information and policies to the employees of the department; Supervise the staff of the department to complete the work and report the obtained information to the general manager.
Responsible for the general manager's daily schedule, assist the general manager to draft financial statements, account checking, regular market analysis and annual budget. Responsible for communicating company policies and performance updates to employees and ensuring that all important feedback is fed back to the general manager.
Customer credit line &; Accounting and control of accounts receivable; Sending customer goods invoices and managing customer contract data files; Feedback of after-sales service information; Do a series of logistics tracking for the production and delivery of customer orders to the factory; Responsible for expense accounting, expense application and marketing personnel expenses; Office work system management.
Responsible for monitoring the customer's credit limit, accounts receivable reconciliation and monitoring, customer file management, invoicing customers, after-sales feedback, placing production orders for customers and various other logistics work. Responsible for monitoring and adjusting marketing expenditure, expense application and establishing office code of conduct.