Responsibilities:
1. Implement procurement activities and purchasing plan based on production schedule in supplier capacity
2. Purchasing Orders’ Management including PO release, confirmed, and tracking. Proactively work with alarm/early warning system to detect and prevent delivery delay.
3. Creation and maintenance of procurement parameters of new IDs. Determination of optimal procurement parameters of running IDs and update in system.
4. Follow-up delivery performance of suppliers. Monitoring and taking required action on supplier’s lead time, secure delivery performance. Working closely with suppliers to provide them relevant information, coaching, working methods in supply chain efficiency way.
5. Invoice checking (price/contents); cooperate and cross-check with suppliers and finance department to settle invoice payments.
6. Stock control and manage stock level in consumption activity. Maintenance/update/optimization procurement related purchasing parameters in ERP system in time.
7. Participant in NCR, CDR and Change Management Process. Coordinate with related departments to exchange necessary information and take necessary actions
8. Other tasks assigned by the superior

Requirements:
1. Strong knowledge of supply chain and production planning processes
2. Good knowledge of the whole supply chain from raw materials to production and who does what
3. Technical understandings preferred
4. Competent coordination and communication skills, high responsibilities awareness
5. Conscientious, carefulness, reliable, self-motivated and team player

说明：发布的薪资范围不代表说明：发布的薪资范围不代表实际薪资范围，具体面议。