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Basic
responsibility for purchase order release and management based on MRP to ensure material availability while minimize supply chain inventory and logistics cost.
Assure correct
sourcing done in line with cycle time and cost target by connecting with all
related function for sourcing solution (SBM/ NPI/AE) and applying a 'smart buy
process' by taking in consideration component SAP price history and stage of
project award and/or launch in mass production volumes .
Set up goals, define and deploy plan to improve suppliers performance.
Participates in planning, development and
implementation of methods and procedures for enhancing operational efficiency.
Ensures the conformity of operational prototype procurement processes to SB strategy.
基于MRP的采購訂單發(fā)布和管理的基本職責(zé)，以確保物料的可用性，同時將供應(yīng)鏈庫存和物流成本降至最低。
通過與采購解決方案（SBM/ NPI/AE）的所有相關(guān)職能部門聯(lián)系，確保正確的采購符合周期時間和成本目標(biāo)，并通過考慮組件SAP價格歷史和項目授予和/或批量生產(chǎn)的階段，應(yīng)用“智能采購流程”。
制定目標(biāo)，制定和實施計劃以提高供應(yīng)商的績效。
參與規(guī)劃、發(fā)展和實施提高業(yè)務(wù)效率的方法和程序。
確保操作原型采購流程符合業(yè)務(wù)流程戰(zhàn)略。
Responsibilities:
? Release clear firmed purchase requirements (orders) and forecast to suppliers.
? Follow up purchase requirements (orders) to ensure supplier on time delivery.
? Manage supplier performance on the timely delivery, cost competition by supplier scorecard and A3 projects.
? Check with the suppliers to make sure they will use the right drawings especially with right versions and take part in APQP, ECN/Configuration control activities.
? Drive and evaluate information from
planning team and customer team (PM/AE) to prepare demand forecast and safety
stock internally and externally.
? Effectively arrange overseas shipment to balance transportation cost and lead-time reduction.
? Timely maintain related MRP data and ensure data accuracy.
? Provide necessary shipping information for
timely customs.
? Inform financial department to charge back from the vendors as necessary.
? Other supporting/documentation job at procurement team.
職責(zé):
向供應(yīng)商發(fā)布明確的采購需求（訂單）和預(yù)測。
跟蹤采購需求（訂單），確保供應(yīng)商按時交貨。
通過供應(yīng)商記分卡和A3項目管理供應(yīng)商按時交貨、成本競爭的績效。
檢查供應(yīng)商，確保他們使用正確的圖紙，特別是正確的版本，并參與APQP， ECN/配置控制活動。
驅(qū)動和評估來自計劃團(tuán)隊和客戶團(tuán)隊（PM/AE）的信息，以準(zhǔn)備內(nèi)部和外部的需求預(yù)測和安全庫存。
有效安排海外貨物，平衡運(yùn)輸成本和縮短交貨時間。
及時維護(hù)相關(guān)MRP數(shù)據(jù)，確保數(shù)據(jù)的準(zhǔn)確性。
為海關(guān)及時提供必要的運(yùn)輸信息。
必要時通知財務(wù)部門向供應(yīng)商收取費(fèi)用。
采購團(tuán)隊的其他支持/文件工作。
Qualifications:
? At least 2 years experience of international /local purchasing
? College education level or above
? Good English on speaking, writing, listening
? Strong teamwork and self-motivated
2年以上國際/本地采購經(jīng)驗
本科及以上學(xué)歷
良好的英語聽說讀寫能力
良好的團(tuán)隊合作精神和自我激勵能力