供應鏈助理的崗位職責是什么?
問 馬上(shang)要找工作(zuo)了,有家單(dan)位招供應鏈助(zhu)理,待遇挺(ting)好的,請問供應鏈助(zhu)理的崗位職責是什么?
答(da) 1、每月流(liu)水數(shu)據(ju)核對(dui)、銷(xiao)(xiao)售訂(ding)(ding)(ding)(ding)(ding)單(dan)及(ji)采(cai)(cai)購(gou)訂(ding)(ding)(ding)(ding)(ding)單(dan)ERP系統錄入工作(zuo); 2、每月流(liu)水采(cai)(cai)購(gou)、銷(xiao)(xiao)售發票核對(dui)及(ji)貨(huo)款首付TS審(shen)批(pi)資(zi)(zi)料收(shou)集、整理(li)并(bing)發起審(shen)批(pi); 3、自(zi)采(cai)(cai)設備、研(yan)發材料采(cai)(cai)購(gou)訂(ding)(ding)(ding)(ding)(ding)單(dan)資(zi)(zi)料整理(li)、文檔(dang)管理(li)工作(zuo); 4、自(zi)采(cai)(cai)訂(ding)(ding)(ding)(ding)(ding)單(dan)簽(qian)署蓋章(zhang)的用章(zhang)申請及(ji)訂(ding)(ding)(ding)(ding)(ding)單(dan)收(shou)發工作(zuo); 5、銷(xiao)(xiao)售訂(ding)(ding)(ding)(ding)(ding)單(dan)及(ji)相關資(zi)(zi)料蓋章(zhang)、簽(qian)返、歸檔(dang)整理(li)工作(zuo); 6、自(zi)采(cai)(cai)訂(ding)(ding)(ding)(ding)(ding)單(dan)到貨(huo)后FOL提單(dan)付款申請工作(zuo),ERP系統付款TS審(shen)批(pi)申請; 7、供(gong)應(ying)鏈費用預算收(shou)集、填報(bao)工作(zuo); 8、采(cai)(cai)購(gou)物料供(gong)應(ying)商信息收(shou)集,黑名單(dan)掃描。