The term "采购员" in English is "Procurement Officer." The responsibilities of a Procurement Officer include sourcing and purchasing goods or services, negotiating with suppliers to achieve the best terms, managing contracts, ensuring timely delivery, maintaining inventory levels, and collaborating with other departments to meet organizational needs. They also monitor market trends, conduct risk assessments, and implement cost-saving measures.
Responsibilities:
Conduct strategic procurement activities, encompassing:
- Collaborate with team leaders to formulate purchase budgets, commodity strategies, and operational plans.
- Conduct market research for procurement, identifying and recommending new potential suppliers to support buyers.
Localization Coordination:
- Champion the development of localization efforts, providing cross-functional support with a focus on steering projects effectively.
- Work hand-in-hand with Sourcing, SDE, and Procurement teams to monitor all aspects of developing parts processes, including validation phases.
- Facilitate coordination between internal departments to expedite and enhance the new localization process.
- Maintain a Localization FAI tracking list to ensure smooth progression of localization initiatives.
Product View Calculation (Project-Oriented):
- Routinely compile MLL part lists and update purchase prices utilizing Fico data for accuracy.
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