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崗位職責(zé): 1. Cooperated with planning, procurement and production, to prepare monthly purchasing plan. 與計(jì)劃、采購、生產(chǎn)等合作，制定月度采購計(jì)劃. 2. According to production requirements and running MRP, place PO in SAP and issue PO to suppliers after approval. 按照生產(chǎn)需求和MRP運(yùn)行，在SAP中下訂單并在訂單審批后發(fā)送供應(yīng)商. 3. Responsible for PO tracking and updating the progress of material arrivals regularly to the relevant departments such as procurement, quality, and production. 跟蹤物料到貨，定期更新物料到貨進(jìn)度給到采購、質(zhì)量、生產(chǎn)等相關(guān)部門. 4. In case of abnormal material delivery, notify the purchaser promptly and request the supplier to rectify the situation，support procurement to improve supplier KPI continuously 異常到料情況，及時(shí)通知采購要求供應(yīng)商整改，協(xié)助采購持續(xù)提升供應(yīng)商KPI. 5. Responsible for monthly reconciliation with suppliers, notifying invoicing, receiving invoices, and applying for payment. 負(fù)責(zé)每月與供應(yīng)商對(duì)賬、通知開票，發(fā)票接收并申請(qǐng)付款. 6. Responsible for monitor the inventory of raw materials, packing materials and finished products, and timely cooperate with relevant stakeholders to update. 負(fù)責(zé)監(jiān)控原材料、包裝材料、產(chǎn)成品庫存情況，并及時(shí)跟相關(guān)方配合進(jìn)行調(diào)整. 7. Coordinate planning, procurement, supply chain and production, and deal with the abnormal situations in raw material supply and products inventory. 協(xié)調(diào)計(jì)劃、采購、供應(yīng)鏈和生產(chǎn)等，負(fù)責(zé)處理原料供應(yīng)、成品庫存中的出現(xiàn)的異常情況. 8. Responsible for material inventory management, ensuring that accounts match reality, organize the stock check regularly, to monitor the inventory, providing inventory reports timely, and handling inventory abnormality. 負(fù)責(zé)物料進(jìn)銷存管理，確保賬實(shí)相符，定期組織倉庫盤點(diǎn)，及時(shí)提供盤點(diǎn)報(bào)告和處理盤點(diǎn)異常. 9. Use SAP system to input and update inbound and outbound data, ensuring SAP data accurate and update timely. 使用SAP系統(tǒng)進(jìn)行出入庫數(shù)據(jù)的錄入和更新，保證系統(tǒng)信息更新及時(shí)、準(zhǔn)確. 10. Actively engage in the company’s operational excellence management activities, optimize raw material supply, and push the continuous improvement of suppliers. 積極參加公司卓越運(yùn)營管理活動(dòng)，在原料供應(yīng)方面進(jìn)行優(yōu)化，推動(dòng)供應(yīng)商持續(xù)改進(jìn)。 11. Attend the regular production planning meetings to track the implementation of materials and follow-up actions for continuous improvement. 定期參加生產(chǎn)計(jì)劃會(huì)議，追蹤物料執(zhí)行情況和持續(xù)改進(jìn)的行動(dòng)項(xiàng) 12. Other related work assigned by supervisor. 上級(jí)主管安排的其它工作 任職要求: 1.具有大專或以上或以上學(xué)歷，商務(wù)或市場(chǎng)營銷或工商管理等專業(yè)相關(guān)專業(yè)； 2.3年或以上采購從業(yè)經(jīng)驗(yàn)； 3.按照當(dāng)?shù)胤ㄒ?guī)、安迪蘇公司政策、HSE政策（健康、安全、環(huán)境、安保及節(jié)能低碳等）、行為準(zhǔn)則等要求，在日常工作中樹立合規(guī)榜樣； 4.強(qiáng)執(zhí)行力和高效的溝通能力； 5.學(xué)習(xí)能力和團(tuán)隊(duì)精神，持續(xù)改進(jìn)意識(shí)； 6.較好的邏輯思維能力、協(xié)調(diào)能力和數(shù)據(jù)分析能力； 7.計(jì)算機(jī)辦公自動(dòng)化操作熟練,擅長Excel和PPT,熟悉Excel公式，例如Sumif，Sumprodcut，Vlook,if 等等； 8.熟悉SAP系統(tǒng)； 9.英語熟練； 10.良好的決策能力和優(yōu)先排序能力，良好的人際交往能力； 11.多面手，具備在壓力下工作的能力； 12.管理沖突并推動(dòng)參與，較好的客戶為中心的理念； 13.按照當(dāng)?shù)胤ㄒ?guī)、安迪蘇公司政策、HSE政策（健康、安全、環(huán)境、安保及節(jié)能低碳等）、行為準(zhǔn)則等要求，在日常工作中樹立合規(guī)榜樣。