Key Responsibilities主要職責
1. Place PO to vendors based on purchase request;
基于采購需求向供應商釋放采購訂單
2. Monitor and improve vendor’s on time delivery. Tracking the open PO regularly and pull in the request materials to meet project and production schedule requirement;
監管及促進供應商及時交貨。定期追蹤在途訂單,對所需物料及時拉動以滿足項目及生產計劃需求
3. Escalate the materials with high delivery risk to cross function team and look for the best solution to solve the material shortage and handle it appropriately via team work;
高風險交期物料,提交給公司的跨部門小組,共同尋找解決方案以解決缺料問題
4. Assist quality team to deal with quality issue parts during incoming inspection;
進料檢過程中,協助質量部門處理質量問題物料
5. Act as supplier invoice owner before booking, matching PR/PO/GR records and ensure the accordance;
記帳前供應商發票處理,確保采購需求單/采購訂單/收貨單記錄的一致性
6. Apply critical payment unregularly to assure delivery;
不定期特殊付款申請以確保準時交貨
7. Monitor & optimize material replenishment planning to ensure the best cost effective inventory level;
監控和優化物料到貨計劃以確保最經濟的庫存水平
8. Support and promote and implement national and local relevant laws and regulations on EHS requirements and company EHS requirements.
支持和宣貫國家地方關于EHS方面的相關法律法規要求以及公司EHS的要求。
9. Other tasks arranged by Material Manager
部門經理所安排的其他工作
Qualifications任職資格
1. Over 5 years’ experience in purchasing area, a plus with material planning experience
5年以上采購相關經驗,有物料計劃工作經驗優先。
2. Fluent software use
熟練操作辦公軟件
3. Excellent language skills in English.
優秀的英文口語及書面表達能力。
4. Good communication and teamwork skills, Detailed-orientated with good problem-solving skills.
良好的溝通能力和團隊合作能力,工作認真仔細,良好的解決問題能力。
5. Forward thinking & Proactive, highly motivated, task driven with strong sense of responsibility.
思維敏捷、積極主動、行動力強、責任性強。
6. College Degree at least
大學以上學歷
7. CET-4 or above
英語4級以上