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Tasks / Area of Responsibility 主要職責(zé)

1）Release purchase order to vendor based on production planning.

根據(jù)生產(chǎn)計劃釋放原材料采購計劃給供應(yīng)商。

2）Inventory control for raw materials which align with the department KPI.

根據(jù)部門目標(biāo)，進行原材料的庫存控制。

3）Keep tracking for the vendor of on time delivery measurement and follow purchase orders status.

持續(xù)跟蹤供應(yīng)的及時交付率，跟蹤訂單交付狀態(tài)。

4）To monitor production plan and materials flow in daily basis.

監(jiān)督日常的生產(chǎn)計劃和物料流動。

5）Keep closely follow with the slow moving/EOP/ECM part planning.

密切關(guān)注長庫齡、EOP及 涉及工程變更項目的物料計劃。

6）Do material escalation for the materials which will be potential shortage in the coming weeks.

發(fā)現(xiàn)原材料有潛在短缺風(fēng)險時，及時升級。

7）To follow the supplier payment, avoid payment delayed to the vendors even for the supplier delivery performance.

持續(xù)關(guān)注供應(yīng)商付款情況，以避免影響到供應(yīng)商交付。

Required Competencies 能力要求

1）Good writing and speaking skill in English

良好英文說/寫能力

2）good at excel, PPT

擅長使用辦公軟件。

3）Good communication and problem-solving skills

良好的溝通及問題解決能力

Experience 工作經(jīng)驗要求

1）At least 3 years’ experience in electronic part management

至少3年電子料管理經(jīng)驗

2）Familiar with SAP system

熟悉SAP系統(tǒng)