Tasks / Area of Responsibility 主要职责

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

根据生产计划释放原材料采购计划给供应商。

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

根据部门目标，进行原材料的库存控制。

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

持续跟踪供应的及时交付率，跟踪订单交付状态。

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

监督日常的生产计划和物料流动。

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

密切关注长库龄、EOP及 涉及工程变更项目的物料计划。

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

发现原材料有潜在短缺风险时，及时升级。

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

持续关注供应商付款情况，以避免影响到供应商交付。

Required Competencies 能力要求

1）Good writing and speaking skill in English

良好英文说/写能力

2）good at excel, PPT

擅长使用办公软件。

3）Good communication and problem-solving skills

良好的沟通及问题解决能力

Experience 工作经验要求

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

至少3年电子料管理经验

2）Familiar with SAP system

熟悉SAP系统