招聘采购人员

小呀

采购专员，purchasing specialist
岗位要求 / Job Requirements
        1.        熟悉面料及辅料，了解各类面料特性、用途及成本结构，具备独立开发与筛选供应商的能力。
Familiar with fabrics and accessories, understanding their characteristics, applications, and cost structure; capable of independently developing and evaluating suppliers.
        2.        熟悉服装供应链流程，包括打样、下单、生产、物流等环节，能有效协调工厂与内部团队，确保交期与质量。
Well-versed in garment supply chain processes, including sampling, ordering, production, and logistics; able to coordinate factories and internal teams to ensure on-time delivery and quality.
        3.        具备良好的议价与成本控制能力，能在确保品质的前提下降低采购成本。
Strong negotiation and cost control skills, capable of reducing procurement costs while maintaining quality standards.
        4.        熟悉采购合同与进口流程，了解基本的外贸条款与付款方式。
Familiar with purchasing contracts and import procedures, understanding basic trade terms and payment methods.
        5.        工作细致、责任心强、执行力高，具备良好的沟通协调能力与团队合作精神。
Detail-oriented, responsible, and highly efficient, with strong communication, coordination, and teamwork skills.
        6.        英语具备基本读写能力，能阅读面料规格书及与海外供应商进行邮件沟通者优先。
Basic English reading and writing skills; able to read fabric specifications and communicate with overseas suppliers via email is preferred.

二、岗位职责 / Job Responsibilities
        1.        供应商开发与管理
负责面料、辅料及相关物料的供应商开发、评估与管理，建立并维护优质的供应商资源库。
Develop, evaluate, and manage suppliers of fabrics, accessories, and related materials; establish and maintain a reliable supplier database.
        2.        采购执行与跟进
根据生产计划与业务需求，及时下达采购订单，跟进交期、品质及物流状况，确保物料按时到厂。
Place purchase orders based on production schedules and business requirements; track delivery schedules, quality, and logistics to ensure timely material arrival.
        3.        成本控制与价格谈判
定期进行市场调研，掌握原材料价格趋势，与供应商进行价格谈判，优化采购成本。
Conduct regular market research to track raw material price trends; negotiate with suppliers to optimize procurement costs.
        4.        物料品质管理
协助品质部门进行来料检验，对不合格物料进行处理与追踪，确保所有物料符合公司质量标准。
Assist the quality department in material inspection; handle and follow up on non-conforming materials to ensure compliance with company standards.
        5.        供应链协同
与生产、仓库、财务及业务部门密切沟通，协调物料需求与库存状况，确保生产顺畅。
Coordinate closely with production, warehouse, finance, and merchandising departments to align material demand and inventory, ensuring smooth production flow.
        6.        文件与系统管理
负责采购合同、发票、付款申请及相关文件的整理归档，并准确录入ERP系统。
Maintain procurement contracts, invoices, and payment requests; ensure accurate data entry into the ERP system.
        7.        风险与合规管理
严格遵守公司采购流程及相关政策，防范采购风险，确保业务合规。
Strictly follow company procurement policies and procedures to minimize risks and ensure compliance.
工资面试
工作地点：， new cairo / badr city
简历发：aeldeen@maximaapparel.com
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