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Position Scope:


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(shí)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(shí)間和成本目標(biāo)，并通過考慮組件SAP價(jià)格歷史和項(xiàng)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(shí)施計(jì)劃以提高供應(yīng)商的績(jī)效。
參與規(guī)劃、發(fā)展和實(shí)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。



Description:


Garrett’s visions to be one of the
world's premier companies, distinctive and successful in everything we do.
Our primary goal is to exceed our customer expectations by delivering
competitive, quality products and services on time, every time. This is an
aggressive goal, which can only be attained by recruiting and developing a
talented workforce. Garrett wants individuals, who bring a diverse
perspective to our business challenges, yet share our common behaviors: Be
Growth and Business Oriented, Be Customer Centric, Learn and Innovate, Be
Transparent and Take Ownership, Demonstrate Passion and Engagement, Act with
Speed and Thoughtfulness, Have Courage and Resilience.

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(cè)。
跟蹤采購需求（訂單），確保供應(yīng)商按時(shí)交貨。
?通過供應(yīng)商記分卡和A3項(xiàng)目管理供應(yīng)商按時(shí)交貨、成本競(jìng)爭(zhēng)的績(jī)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(dòng)。
驅(qū)動(dòng)和評(píng)估來自計(jì)劃團(tuán)隊(duì)和客戶團(tuán)隊(duì)（PM/AE）的信息，以準(zhǔn)備內(nèi)部和外部的需求預(yù)測(cè)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(shí)間。
及時(shí)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(shí)提供必要的運(yùn)輸信息。
必要時(shí)通知財(cái)務(wù)部門向供應(yīng)商收取費(fèi)用。
采購團(tuán)隊(duì)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(guó)際/本地采購經(jīng)驗(yàn)
大專及以上學(xué)歷
良好的英語聽說讀寫能力
良好的團(tuán)隊(duì)合作精神和自我激勵(lì)能力