The buyer s work task, the buyer s work content

Buyer: Also known as a buyer or fashion buyer.

Main content 1

1. Conscientiously implement the procurement management regulations and implementation rules of the head office, purchase in strict accordance with the procurement plan, be timely and applicable, and reasonably reduce the backlog of materials and procurement costs. The purchased items should be complete with tickets, consistent with the tickets, and timely reimbursement.

2. Be familiar with and master the market, shop around according to the principle of "high quality and low price", and select the best procurement. Pay attention to the collection of market information, timely feedback to the department leaders of the market and related information. Reasonably arrange the procurement sequence, and arrange the procurement plan in advance for the shortage of materials and raw materials that need to be purchased from a long distance.

3. Strictly control the quality of procurement, select samples for the use of the department to review and finalize the sample, and purchase bulk materials must be accompanied by a warranty and after-sales service contract. Actively assist relevant departments to properly solve the problems that will arise in the process of use.

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

5. Complete other tasks assigned by the leader.

Main content two

1. Understand the specifications and models of the materials in charge, be familiar with the relevant standards of the materials in charge, and control the requirements and delivery time of the purchase order.

3. Follow the principle of appropriate price, timely and appropriate amount of procurement, organize engineering and quality control personnel to review and assess the best suppliers, and update the relevant "List of Qualified Suppliers" in a timely manner.

4. Cooperate with the PMC department to purchase raw materials in place to ensure the smooth progress of production. And do a good job of material delivery abnormal information feedback form.

5. Follow up key materials and solve the abnormalities in time.

6. Track the implementation of the resolutions of the MRB meeting, actively track the quality improvement of the first businessmen, and timely feedback the results of the first businessmen's replies to the quality control department.

7. Track all outsourced processed products back to the warehouse and follow up the inventory of outsourced surplus materials.

8. Follow up with the relevant departments to confirm the results of the samples and return them to the first business within the same day.

9. Follow up the daily affairs of the merchandiser, and do a good job of daily clearance.

10. Assist the financial center to do a good job of reconciliation.

11. Report to the purchasing supervisor on a regular or irregular basis.

12. Obey other tasks temporarily arranged by superiors.

The basic responsibilities and tasks of the purchaser, the work tasks of the purchaser in different enterprises will be different, but in general, the purchaser is required to be honest, organized, and have strong communication.

1. Responsible for the procurement of the company's materials.

2. According to the material plan issued by the company, check the warehouse inventory, formulate the procurement plan, and purchase the required materials in a timely manner.

3. When purchasing materials, according to market fluctuations, do a good job in purchasing prices, comparing prices, and bargaining, and the purchased materials must be of high quality and low price.

4. Handle the warehousing procedures of the materials, and under the condition of ensuring that the quantity is consistent, hold the product's certificate, qualification certificate, invoice, contract and other four certificates to the custodian for acceptance.

5. Master the materials of various departments of the company. Demand and consumption, familiar with the channels of various materials and the market in Souzhou, establish a good relationship with the material party, and sign a purchase contract in accordance with the provisions of the Contract Law.

6. Be familiar with the name, specification, model, use and manufacturer of various materials, as well as the performance, quality and standards of relevant materials.

7. Strengthen the study of the legal system, establish the concept of the legal system, and consciously resist unhealthy trends.

8. Complete other tasks assigned by the leader.

1. Responsible for the procurement of commodities under its jurisdiction;

2. Responsible for the business data analysis (purchase, sale and inventory) of the purchased commodities and the cultivation of Class A commodities;

3. Responsible for the quality control of the purchased goods to ensure that the quality of the purchased goods is qualified;

4. Responsible for the best control of the purchased goods to ensure the best advantages of the purchased goods;

5. Responsible for the quantity control of the purchased goods to ensure the quantity of purchased goods;

6. Responsible for the return rate and loss rate of the purchased goods to meet the company's requirements;

7. Make suggestions on the operation of the responsible goods in each store;

8. Pay attention to the phenomenon of out-of-stock in stores, and be responsible for the arrival rate of goods to meet the company's requirements;

9. Responsible for market research and daily store inspection, and give a feasibility report;

10. Complete other tasks assigned by superiors temporarily.

1. Responsible for the procurement plan, payment plan, inventory structure, and transmission of procurement information of the drugs under its jurisdiction;

2. Responsible for negotiating with the best merchants, such as timely supervising the delivery of goods and tracking the arrival time;

3. Responsible for the reception and maintenance of customer relations of first-class businessmen;

4. Responsible for the accounting and clearing of the first business;

5. Complete other tasks assigned by superiors;

6. Mainly responsible for e-commerce pharmaceutical procurement.

Chapter 1

1. Responsible for notifying the best merchants to deliver goods on time in combination with inventory, production demand, procurement cycle, etc.;

2. Responsible for the implementation of material procurement, monitoring the process, and reporting to the section chief and proposing solutions in a timely manner when there are or may be undesirable situations;

3. Responsible for timely inspection and warehousing of purchased materials, and do a good job of reconciliation, settlement and payment with the best merchants according to the regulations, and be responsible for the custody of all bills;

4. Responsible for data aggregation and analysis of relevant business providers, as the basis for business evaluation;

5. Take correct treatment measures for the chemical dangerous goods purchased in charge, and deal with them in a timely manner when abnormal situations occur;

6. Responsible for assisting the chief of the production management section to develop new first-class businessmen;

7. Implement the requirements of quality, environment and occupational safety and health management system.

Chapter 2

1. Responsible for the implementation and implementation of the procurement plan; Including inquiry, ordering, follow-up, payment, negotiation and other processes;

2. Provide and analyze the main material market, and make suggestions to take effective measures to help control procurement costs;

3. Participate in the development, selection, evaluation and daily assessment of the best businessmen, and complete the docking and management of the best businessmen;

4. Provide all kinds of data required for summarizing various reports and ensure the accuracy of the data;

5. Deal with customer complaints, improve customer satisfaction, and maintain the company's interests and corporate image.

Chapter 3

1. Respond to the production plan, ensure the continuous supply of materials required for production, and ensure the continuity of production.

2. Inventory control: to ensure the continuity of production, colleagues reasonably control the inventory to ensure that the l t is reduced.

3. PO management: to ensure the accuracy and timeliness of the order issuance, and to manage the batch orders after the issuance.

4. Delivery management: ensure that the materials are stored according to the quality and quantity according to the established payment period, and it is forbidden to exceed the storage.

5. Receivables and payables management: cooperate with finance to complete reconciliation and invoices.