Responsibility of procurement of materials and MRO, including imported materials and local materials
負責物料的采購和訂單管理,包括進口及國產物料
PO release as per PRs and ensure on time releasing to vendors and get confirmation, open PO management and receiving until goods moved to available warehouse location by PO Management process訂單釋放、確認以及跟蹤,確保物料準時交貨。
Responsibility of Customer order on time delivery
確保客戶訂單及時交付
Work closely with planner to ensure material arability information is shared timely
與計劃員協(xié)作確保物料及時
Monitor supplier’s delivery performance and adjust purchasing strategy accordingly
根據(jù)公司的采購戰(zhàn)略,協(xié)調供應商交付情況
Make segmentation of purchased items and utilize different purchasing method accordingl
根據(jù)采購策略指定相應的采購條款
Cost Control
成本控制
Ensure price and lead time data of item are up-to-date in the ERP system
在ERP系統(tǒng)中確保時時數(shù)據(jù)更新,包括價格和周期
Cost control including monitor, analyze, and reports material price variances and price opportunities
依據(jù)原料價格等完成成本控制,分析等
Cooperate with warehouse, Quality, SQE, Planning, etc. ensure appropriate action to be taken
與倉庫質量計劃等團隊協(xié)作,確保實施
Supplier quality issue follow up return, replace or any action to solve quality issue and ensure receive the qualified material
跟進供應商質量問題,采取相應的措施
Oversea transportation freight cost control
海外運費控制
Other tasks
其他任務
Requirement
Degree qualifications with at least 2 years relevant working experience.
大專以上學歷,至少兩年以上采購相關經驗
Good team work in a matrixed organization, and can work under pressure
團隊合作精神,適應壓力環(huán)境下工作
Good communication and negotiations skills
良好的溝通和談判能力
Good command of Spoken and Written English
良好的英文讀寫表達
Good knowledge of MS Word, Excel, PowerPoint applications.
良好的辦公軟件使用能力
職位福利:五險一金、帶薪年假、包吃、彈性工作、補充醫(yī)療保險、定期團建、周末雙休、員工食堂