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【Purpose】
Follow demand and
capacity analysis, production control, inventory control of main projects with
the objective of meeting the production,delivery demand and cost, schedule
requirement within manager's direction.

【工作職責(zé)】
Production control
(i) Review resources
allocation weekly and production plan monthly and monitor daily output;
(ii) Oversee
material supply and make sure smooth production and avoid line down
Delivery performance
(i) Review the
backlog and analyze root cause of past due order; oversee abnormal production
status;
(ii) Prepare the
related material and initiate the meeting to facilitate responsible department
to solve the issues;
(iii) Communicate
with sales office or other TE entities in solving order change issues.

Inventory control
(i) Checking and
analyze the inventory of raw material, components and finished goods based on
MPS;
(ii) Update MRP to
component planner & suppliers
(iii) Review the
open purchasing affiliates order and take necessary actions.(pull in, pull out
or cancellation); and Update new schedule of open purchasing order to suppliers
and deal with demand/capacity or current production/quality status

NG(no good)
inventory clearance
(i) Download 005
inventory list of purchasing material & return PO list weekly and close RMA
on time.
(ii) Negotiate with
supplier about NG charge & sorting fee together SQE,highlight to
procurement team for help if need;
(iii) Follow RMA
close on time for special resin and some metals of important projects

LT reduction
(i) Capacity and
demand analysis to ensure the LT will be reduced gradually .
(ii) Ensure the LT
in SAP is accurate and stable.

PO management
(i) Create PR &
convert to PO on time, then send PO to supplier after PO approval.Maintain
comfirmed date into SAP system on time,
(ii) Cancel the
surplus PO after checking with supplier;
(iii) Check and
review PO cancellation with supplier,negotiate with supplier about the
cancellation charge if need;
(iv) Communicate
with supplier about PO delivery schedule adjustment after weekly MRP
meeting,and maintain new request and confirmed date in SAP

Demand &
Capacity Analysis
(i) Communicate with
customer and global demand team;
(ii) Evaluate demand
and capacity status and make demand & capacity analysis;
(iii) Evaluate the
capacity of made-in-house, purchasing parts and outsourcing part number; update
the forecast and transfer the information to component planner,buyer.
(iv) Review the
existing and new project loading status and provide manpower request plan,
capacity expanding suggestion to supervisor and relative departments in order
to conduct effective control on demand and capacity and ensure the two sides
are matchable

MPS (Master
Production Schedule) & MRP (Material Requirement Planning)
(i) Make MPS based
on demand&capacity analysis, current backlog and material supply status;
(ii) Arrange
imcoming material and production based on MPS

EHS
(i) Attend EHS
training, familiar with company's emergency response plan.
(ii) Actively
participate in and complete department EHS target.

Supplier management
(i) Collect the
feedback from relative departments; coach and develop supplier for improvement;
(ii) Evaluate the
supplier delivery performance every month,and issue the score card to supplier

【任職要求】
Bachelor's degree
Five years planning
working experience in electronics.
Good Computer/office
software skills, fimilar with SAP, strong data processing and analysis
Communication skill
Better english
speaking and writing skill
Open minded
Pressure management
skills
Team work
Resourceful in
handling emergencies and deadlines
Patience