According to forecast in SAP, check and monitor MRP in time, release monthly purchasing schedule for both domestic and overseas materials based on analysis of stocking levels, check whether KanBan size need be change if belong to Kanban material. Keep updated order and forecast to suppliers.
基于系统中的销售预测，及时检查和监测物料需求，MRP的国内外物料需建立每月采购计划，看板的物料需检查看板是否需要调整，及时将要求和原材料预测给到供应商。
Track the confirmation and shipment, expedite/de-expedite orders to cope with the changes of production schedule and the customer requirement.
跟踪订单确认和交货，根据生产计划的变化和客户需求相应的加急或减缓订单交货。
Monitor and report supplier delivery performance and take pro-active steps to ensure supplier on time delivery. Organize quarterly business review meeting for key suppliers， Lead the yearly supplier evaluation.
监察和报告国内外供应商交货表现，采取预防措施保证供应商准时交货。组织关键供应商的季度业务回顾会议，并主导年度供应商评估。
Support Customer Service & Production Planner assess the sales order with respect to material availability.
协助客服兼生产计划员评估销售订单的物料可得性。
Inventory control and balance for responsible materials and components. The Kanban size accuracy. Monitor the achievement rate of Kanban stock at the supplier side.
库存控制和看板数据的准确性。监控供应商处的看板库存的达成率。
Coordinate internally and externally for material supply problems to fulfil production order and customer demand.
协调物料供应问题以满足生产和客户需求。
Interface with I&E specialist for import customs declaration, clarify price, description in Chinese, terms, forwarders for I&E specialist if need.
进口物料对接进出口专员，根据需要，负责确认价格，中文品名，功能用途，交易条款，货代信息等。
Check the GR and invoice quantity with suppliers timely to ensure the payment is correct and on time.
与供应商核对收货和发票数量，确保付款的准确及时
EOL / obsolete stock management (track and work with PE to minimize the dead stock)
呆滞料库存管理，与工艺工程师一起跟踪并最小化废弃库存
Skillful on SAP transaction, deal with problems as a SAP key user in material management field.
丰富的SAP操作经验，作为SAP系统关键用户为公司在物料管理领域提供解决方案
Fully support project team to ensure material readiness.
全力协助项目组保证物料到位。
ECO follow up. In particular, tracking of the new added / new version of the materials involved in ECO, meanwhile coordinate and process the inventory of old materials/old version in the supplier’s agreement.
工程变更跟进。特别需要跟踪工程变更涉及的新增/新版本物料,同时协调并处理供应商处协议内老料/老版本物料的库存。
Good at PPT and Excel for monthly reporting supplier OTD, stock analysis in details which need breakdown to different commodities, owners, BGs,.Inventory turnover by different product family etc.
善于编排PPT和用电子表格处理月度报告，比如供应商OTD，库存分析应当分析详细至按品类，按负责人，按产品线，和按不同产品的库存周转率等。
Department environmental factors identification, select of suppliers strictly and consider if belonging to the industries or its related industries prohibited by national environmental protection, do not use supplies which belonging to the industries or its related industries prohibited by national environmental protection. When purchasing materials and equipment, choose low energy consumption and green environmental protection as much as possible.
识别部门环境因素，对供应商进行甄选时考虑供应商所归属的行业是否属于国家环保严令禁止的产业或其相关产业，不选用国家明令禁止的产业或其相关产业的供应商。采购物料和机器设备时尽量选择能耗低，绿色环保的。
Others job assigned by supervisor
主管安排的其他任务
Excellent knowledge in relevant software (MS Office, SAP, PPT)熟悉相关软件，如办公室软件,SAP, PPT
Ability to communicate in English both spoken and in written熟悉口语和书面英语
Ability to prioritize and handle multiple tasks同时处理多项任务的能力
Ability and willingness to travel出差的意愿
Ability to liaise effectively process partners of different functions与不同职能部门的同时保持有效地沟通
Excellent interpersonal, communication and team work优秀的人际沟通能力和团队合作精神