工作職責
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MRP運行結果，將采購需求轉化成采購訂單釋放給供應商，跟蹤供應商的訂單確認和交付計劃，創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.
監控和確認供應商的交付計劃和進行相應的調整，定期準備和提供滾動的部件需求給到供應商基于歷史消耗和銷售預測。
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.
進行庫存分析，找到形成長期庫存的真正原因并進行相應的行動方案。 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.
基于業務變化需求和供應商的表現，定期更新MRP主數據。
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.
參與產品開發，引入和淘汰項目，設定和調整系統的參數，監控庫存的建立對于引入產品和消耗對于淘汰產品
6.Familiar with Lean method such as JIT,
Milk-run, Consignment, VMI, Kanban …
熟悉JIT, Milk-run，寄售，VMI和看板等精益生產方法。
7.Have basic import and export knowledge.
了解進出口流程。
8.Team management including people
efficiency, skill improvement, engagement and motivation.
負責執行采購團隊的管理。
9.Other tasks assigned by manager.
經理安排的其他任務。
能力要求：
1.外企同崗位工作經驗5年及以上
2.英語聽說讀寫熟練
3.有海外采購經驗者優先
4.良好的跨部門溝通能力