Purchase order release based on production /MRP planning requirements.
Negotiate with suppliers on required quantity and follow up the shipment with supplier to ensure the on-time delivery.
Work with quality engineer to improve the supplier quality.
Inventory control based on production plan fluctuation, push out and pull in schedule of orders to protect the inventory pipeline, meanwhile to prevent no shut down workshop with raw material
Cooperate with PE to monitor the BOM accuracy on the monthly base
Support Global purchasing team and launch team on supplier and material management.
Maintain ERP system data to make sure master data in system are accuracy and most update.
Obsolete and E&O RM Mgt
Support Finance function for AP, and follow the PR Policy
Indirect Material handling
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