1.Convert Purchasing Requirement to Purchasing Order based on MRP running results, and release it to Suppliers, follow up order confirmation and delivery schedule from suppliers, inbound delivery document creation to warehouse, etc 基于系统MRP运行结果,将采购需求转化成采购订单释放给供应商,跟踪供应商的订单确认和交付计划,创建到货文件给到仓库
2.Review MRP message to check supplier delivery schedule and do adjustment accordingly. Prepare and provide the Rolling Forecast of components requests to Suppliers regularly based on historic consumption and sales forecast. 监控和确认供应商的交付计划和进行相应的调整,定期准备和提供滚动的部件需求给到供应商基于历史消耗和销售预测。
3.Stock aging analysis by commodity group and find out the root cause of slow moving inventory and take action accordingly. Optimizing inventories by reducing batch sizes, supplier lead time to maintain healthy safety stocks. 进行库存分析,找到形成长期库存的真正原因并进行相应的行动方案。 通过减少批量、缩短供货周期来保持健康的安全库存。
4.Regular update MRP parameters in SAP based on latest business requirement and supplier performance. 基于业务变化需求和供应商的表现,定期更新MRP主数据。
5.Participant development project and project phase-in/phase-out, set up MRP parameters for phase-in Art.No, adjust MRP parameter and monitor stock consumption for phase-out products. 参与产品开发,引入和淘汰项目,设定和调整系统的参数,监控库存的建立对于引入产品和消耗对于淘汰产品
6.Familiar with Lean method such as JIT, Milk-run, Consignment, VMI, Kanban … 熟悉JIT, Milk-run,寄售,VMI和看板等精益生产方法。
7.Have basic import and export knowledge. 了解进出口流程。
8.Team management including people efficiency, skill improvement, engagement and motivation. 负责执行采购团队的管理。