英语翻译2007年10月-2011年10月 担任职位：跟单部主管及采购部主管 主要负责：制定及完善本部门的ISO程序文件

英语翻译
2007年10月-2011年10月 担任职位：跟单部主管及采购部主管
主要负责：制定及完善本部门的ISO程序文件,根据公司实情编制及优化工作流程
主持采购部全面工作,认真监督检查各采购员的采购进程及价格控制,确保各项采购任务完成及成本控制
根据市场行情及往年的销售情况,制定采购计划
负责统筹编制跟单部及采购部的工作计划,安排,合理调配及跟进下属工作任务,协调部门之间运作,做每周/月的工作总结.
掌握各单生产进度及品质要求,做好部门之间的沟通工作,确保大货保质按期出货,与客户做好沟通工作.
负责配合财务核算成本单价,,确保产品利润,核对总结采购及销售报表
负责维护现有合格供应商、代加工工厂,检查合同的执行和落实情况.
监督参与开发,评估、审核供应商及代加工工厂
负责所负责部门的员工培训及日常工作指导
1、熟悉操作国际贸易、业务跟单、出口、报关、船务、熟练操作电脑,熟练操作ERP系统等；熟悉ISO9000管理运作体系,有一定财务知识,成本意识强,熟悉电子、塑胶、五金、纸质包材采购及成本分析估算.
2、处事稳重,具有良好表达能力及组织管理能力；具备了良好的心态,对工作认真负责,有积极的工作热情,有效地建立沟通渠道,协调内外部关系；能灵活适应不同环境,有良好的团队协作精神.

2007年10月-2011年10月 担任职位：跟单部主管及采购部主管
2007 October-October 2011 position ：Documentary department director and purchasing department supervisor
主要负责：制定及完善本部门的ISO程序文件,根据公司实情编制及优化工作流程
Mainly responsible for ：Establish and perfect the department ISO program files, according to the company the truth and optimization of working process
主持采购部全面工作,认真监督检查各采购员的采购进程及价格控制,确保各项采购任务完成及成本控制
Host purchasing comprehensive work, earnest supervision and inspection of each component buyer purchase process and price control, ensure the procurement task completion and cost control
根据市场行情及往年的销售情况,制定采购计划
According to the market and the sales of previous years, formulate purchase plan
负责统筹编制跟单部及采购部的工作计划,安排,合理调配及跟进下属工作任务,协调部门之间运作,做每周/月的工作总结.
Responsible for the establishment and purchasing department as a whole documentary work plan, reasonable arrangements, blended and follow up the subordinate work tasks, coordination between departments operation, do weekly/monthly job summary
掌握各单生产进度及品质要求,做好部门之间的沟通工作,确保大货保质按期出货,与客户做好沟通工作.
Each single master production schedule and quality requirements, completes the department of communication between work and ensure the goods on schedule with delivery, communicate with the customers.
负责配合财务核算成本单价, ,确保产品利润,核对总结采购及销售报表
Responsible for financial accounting cost with unit price, and ensure that the product profit, check summary purchase and sales reports
负责维护现有合格供应商、代加工工厂,检查合同的执行和落实情况.
Responsible for maintaining the existing qualified suppliers, the processing factory, check the implementation of the contracts and the implementation.
监督参与开发,评估、审核供应商及代加工工厂
Supervision and participating in the development, evaluation, audit suppliers and the processing factory
负责所负责部门的员工培训及日常工作指导
To be responsible for the departments responsible for the training of staff and daily work instruction
1、熟悉操作国际贸易、业务跟单、出口、报关、船务、熟练操作电脑,熟练操作ERP系统等；
1、Familiar with the operation of international trade, business documentary, export, customs clearance, shipping, good computer skills, proficient operation ERP systems;
熟悉ISO9000管理运作体系,有一定财务知识,成本意识强,熟悉电子、塑胶、五金、纸质包材采购及成本分析估算.
Familiar with ISO9000 management operation system, have certain financial knowledge, strong sense of cost, familiar with electronic, plastic, metal, paper packaging material purchasing and cost analysis estimates.
2、处事稳重,具有良好表达能力及组织管理能力；
2、In steady, with good expression ability and the organization management ability;
具备了良好的心态,对工作认真负责,有积极的工作热情,有效地建立沟通渠道,协调内外部关系；
Have a good state of mind, a serious and responsible work, have positive work enthusiasm, effectively building channels of communication, coordination of the internal and external relations;
能灵活适应不同环境,有良好的团队协作精神.
The flexibility to adapt to the different environment, has the good team cooperation spirit.
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