1.根據銷售訂單信息及資料,計算所需的生產物料,核查庫存,確認訂購需求量;Calculate the material demand according the sales order, verify inventory to make sure the demand;
2.編制材料需求計劃,完成需求訂單制作,確認、安排發(fā)貨及跟蹤到貨日期;Planning for demand and execute, make demand order, follow up and make sure the arriving date;
3.監(jiān)督物料需求計劃的完成,及時完成采購物料入庫,發(fā)現(xiàn)問題要及時進行解決與協(xié)調,準時交貨;Supervise the completion of material requirements planning , timely completion of material storage , identify problems , solve in time and coordination, on time delivery;
4.將原材料的庫存控制在合理的范圍,積極配合倉庫保質保量完成采購貨物的入庫,實現(xiàn)最大存貨周轉率;Control material inventory at a reasonable range and cooperate with the warehouse of storage quality and quantity of goods storage, to get maximum rate of inventory turnover;
5.MRO采購相關流程; MRO (Maintenance,repair and operations)related
6.審核供應商的供貨計劃,確保物料交付達到生產所需;Audit the supplier's delivery plan to ensure the materials required;
7.Foss系統(tǒng)的使用;Operate the Foss system.