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工作職責(zé) 1.Convert Purchasing Requirement to Purchasing Order based on MRP running results, and release it to Suppliers, follow up order confirmation and delivery schedule from suppliers, inbound delivery document creation to warehouse, etc 基于系統(tǒng)MRP運(yùn)行結(jié)果，將采購需求轉(zhuǎn)化成采購訂單釋放給供應(yīng)商，跟蹤供應(yīng)商的訂單確認(rèn)和交付計(jì)劃，創(chuàng)建到貨文件給到倉庫 2.Review MRP message to check supplier delivery schedule and do adjustment accordingly. Prepare and provide the Rolling Forecast of components requests to Suppliers regularly based on historic consumption and sales forecast. 監(jiān)控和確認(rèn)供應(yīng)商的交付計(jì)劃和進(jìn)行相應(yīng)的調(diào)整，定期準(zhǔn)備和提供滾動(dòng)的部件需求給到供應(yīng)商基于歷史消耗和銷售預(yù)測(cè)。 3.Stock aging analysis by commodity group and find out the root cause of slow moving inventory and take action accordingly. Optimizing inventories by reducing batch sizes, supplier lead time to maintain healthy safety stocks. 進(jìn)行庫存分析，找到形成長(zhǎng)期庫存的真正原因并進(jìn)行相應(yīng)的行動(dòng)方案。 通過減少批量、縮短供貨周期來保持健康的安全庫存。 4.Regular update MRP parameters in SAP based on latest business requirement and supplier performance. 基于業(yè)務(wù)變化需求和供應(yīng)商的表現(xiàn)，定期更新MRP主數(shù)據(jù)。 5.Participant development project and project phase-in/phase-out, set up MRP parameters for phase-in Art.No, adjust MRP parameter and monitor stock consumption for phase-out products. 參與產(chǎn)品開發(fā)，引入和淘汰項(xiàng)目，設(shè)定和調(diào)整系統(tǒng)的參數(shù)，監(jiān)控庫存的建立對(duì)于引入產(chǎn)品和消耗對(duì)于淘汰產(chǎn)品 6.Familiar with Lean method such as JIT, Milk-run, Consignment, VMI, Kanban … 熟悉JIT, Milk-run，寄售，VMI和看板等精益生產(chǎn)方法。 7.Have basic import and export knowledge. 了解進(jìn)出口流程。 8.Team management including people efficiency, skill improvement, engagement and motivation. 負(fù)責(zé)執(zhí)行采購團(tuán)隊(duì)的管理。 9.Other tasks assigned by manager. 經(jīng)理安排的其他任務(wù)。 能力要求： 1.外企同崗位工作經(jīng)驗(yàn)5年及以上 2.英語聽說讀寫熟練 3.有海外采購經(jīng)驗(yàn)者優(yōu)先 4.良好的跨部門溝通能力