Main Responsibilities: 主要職責(zé): l Execute company & purchasing strategy and policies. 執(zhí)行公司采購戰(zhàn)略和政策。 l Release and adjust purchase orders according to the production demand. 根據(jù)生產(chǎn)需求發(fā)放和調(diào)整采購訂單。 l Track the execution progress of purchase orders and handle abnormal issues (such as delays and quality problems). 跟蹤采購訂單執(zhí)行進度,處理異常問題(如延期、質(zhì)量問題)。 l Be responsible for the planning and control of material inventory, as well as the analysis and handling of OSMI. 負(fù)責(zé)物料庫存計劃和控制,分析和處理呆滯庫存。 l Monitor the consumption of materials, formulate replenishment strategies, set safety stock standards and make dynamic adjustments. 監(jiān)控物料消耗情況,制定補貨策略,設(shè)定安全庫存標(biāo)準(zhǔn)并動態(tài)調(diào)整。 l Establishment and maintenance the main parameters of ERP. 創(chuàng)建并維護ERP系統(tǒng)中物料的屬性。 l Import BOM according to the production plan requirements and maintain the existing BOM in the ERP. 根據(jù)生產(chǎn)計劃需求導(dǎo)BOM進入ERP系統(tǒng),維護系統(tǒng)中已有BOM。 Based on the material inventory and order situation, provide exact suggestions and assist the relevant departments in determining the machine order delivery date. 根據(jù)物料庫存及訂單情況,給出確切建議,協(xié)助相關(guān)部門確定機器訂單交期。 l Work together with related department on materials status. 與相關(guān)部門一起處理物料狀況。 l Cooperate with Finance for the invoice. 配合財務(wù)開具發(fā)票。 l Other tasks assigned by line manager. 部門經(jīng)理安排的其他任務(wù)。
Qualifications: 資歷要求: Above more than 5 years’ work experience in related purchasing field, working experience in large machinery manufacturing enterprises is a plus. 5年以上采購工作經(jīng)驗,5年以上大型機械制造企業(yè)工作經(jīng)驗。 Self-motivator, and willingness to work under pressure. 上進心強,愿意在壓力下工作。 PC skills, ERP experience. 電腦操作技巧,ERP經(jīng)驗。 Fluent in English speaking and written. 流利的英語口語和寫作能力。 Excellent negotiation and communication skills. 優(yōu)秀的談判和溝通能力。 EHS and quality awareness. 具備EHS和質(zhì)量意識。 Bachelor’s or master’s degree in mechanical design or engineering background preferred. 機械設(shè)計或工程專業(yè)本科或碩士學(xué)歷優(yōu)先。