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項目采購經理英文簡歷表格

規則 時間:2021-08-31 手機版

項目采購經理英文簡歷表格

  簡歷闡述你的技巧、能力、經驗要盡可能的準確,不夸大也不誤導。確信你所寫的.與你的實際能力及工作水平相同,還要寫上你以前工作的時間和公司。

  用詞要注意,使用有影響力的詞匯。在調查中許多官員都說到了這個問題。他們最討厭錯字別字。許多人說:“當我發現錯別字時我就會停止閱讀。”所以,你的簡歷一定要認真寫。雇主們總認為錯別字說明人的素質不夠高。使用這種詞匯,如:證明的,分析的,有創造力的和有組織的。這樣可以提高簡歷的說服力。

  下面是yjbys小編和大家分享的項目采購經理英文簡歷表格,更多內容請關注(www.nvnqwx.com/jianli)。

    • Nameyjbys 
      Gender 
      Date of Birth 
      Location 
      Contact No 
      Address 
      E-mailwww.nvnqwx.com/jianli
      Job Target
      Target IndustryThe hope responds to a call for recruits profession scope
      Target jobPurchasing Manager
      Target addressBeijing, Shanghai ,Tianjin ,Jiangsu
      Target salaryAnticipation wage level welfare demand,Discussing in person
      To hillock timeThe new post can in the long time assume the post
      Working Experience
    • 2008/03—PresentXXX
       Responsibilities & Achievements:
      Industry: Utilities/Energy
      Procurement Manager, China
      Company Profile: A global leader in automotive experience, building efficiency and power solutions employing approximately 140,000 at More than 1,300 locations worldwide and with an annual turnover of US$35 billion.
      Responsibilities:
      1. Reporting to Country Manager and functionally to the Director of Supply Chain Management, AP and responsible for establishing a central procurement team and managing 15 Procurement personnel’s of Non SCM staff at sites across China, purchasing a wide range of building management services to a value of US$20m. Presenting a Procurement Policy and procedures document to improve the procurement process. Building up procurement capabilities.
      2. Demand pooling. Supplier consolidation and optimization.
      3. Establishing supplier base. Etc.
      Report Directly to: General Manager, CN Number of Subordinate:20
      Achievements:
      1. Procurement business operating standard established;
      2. Procurement org. built up;
      3. Strategic sourcing capabilities built up;
      4. Initiates risk mitigation projects;
      5. Supplier base optimized;
      6. Demand pooled, etc.
      2005/07—2007/03Kraft Foods (Beijing) Co., Ltd.- top 500
       Industry: FMCG( Food, Beverage, Cosmetics)
      Procurement, Great China Sr Buyer(Project Procurement Manager)
      1. Manage and direct the sourcing/procurement of capital equipment and service for a newly built manufacturing plant.
      2. Working with the Project Director and the overall project team, prepare & optimize the plan for procurement of capital equipment and services including managing the procurement services of the engineering company controlling bidding process, attending final negotiations and manage the placing of purchase orders.
      3. Jointly with the project team, develop and implement domestic and import procurement procedures and requirements to be followed.
      4. Insure compliance and controllership policies are understood and strictly followed in the project team and contractors.
      5. Coordinate the overview of capital contracts, contract changes, claims, contract non-compliance, and other contract related items.
      Report Directly to: Proc. Mgr., IM&S, GC  Number of Subordinate:5
      Achievements:
      1. About 73 competitive bidding conducted in spending categories of construction, facilities infrastructure, utilities, engineering service, process equipments and all other related IM&S procurement.
      2. Manage about 80 key vendors in pool.
      3. Spending about US$24MM.
      4. Cost saving obtained is about US$1.4MM.
      2003/11—2005/07GBS Grain Machinery Manufacturing (Beijing) Co., Ltd - Italy
       Industry: Machinery, Equipment, Heavy Industries
      Purchasing department Purchasing Manager
      1. Develop, recommend, and accomplish business objectives by developing procurement strategies; leveraging market opportunities.
      2. Accomplish procurement strategic plan objectives by establishing action plans, budgets, timetables, and outcome measurements; obtaining and allocating new resources; reviewing progress; making mid-course corrections.
      3. Maintain business progress through continuing improvements in procurement, price index, on time delivery rate, and quality of supplies.
      4. Maintain the supply chain stability and integrity by establishing and communicating a value system; enforcing ethical business practices; and complying with all laws and regulations. Insure compliance with all company policies.
      5. Research and develop segmentation of the target market and material group. Create written report for each research/study. Perform weekly presentation of the procurement update.
      6. Assess periodically the performance of suppliers and purchasing team, and to get continuous improvement.
      Report Directly to: General Manager   Number of Subordinate:3

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