MAIN RESPONSABILITIES:
Check and take the handover from development team, positively communicate with each other for unclear points.
Daily follow up with suppliers for all orders placed, including the production schedule, delivery plan, quality concerns both from vendors and customers.
Communicate with India team on daily basis, as a bridge between vendors and customers, to meet customers’ requests and to have get suppliers’ concerns or obstacles cleared.
Weekly check orders status with team leaders, sum up the key problems, discuss and find solutions.
Anticipate the potential problems in production and give heads-up to customers, to show the professionalism, through the proactive communication with vendors, with development, and with own experience, and also from the previous bulk.
Negotiate price with vendors for repeat order in case quantity is more than 40K, with the help or guidance from team leader to reach target or close to it.
Monitor supplier performance and capacity, anticipate the potential risk, give the correct comments in vendor evaluation with team leader together.
Weekly update “order excel” and daily update “production tracker”.
Including but not limited to above responsibilities, the company can also require Merchandiser to carry out other duties (tasks, projects, temporary missions, etc.) that may be assigned by the Leadership on specific matters.
EXPERIENCE，TECHNICAL KNOWLEDGE：
Relevant experience to the position (reference 5 years)
Relevant technical knowledge for the position
Fluent in English and local language, oral and written
RELEVANT COMPETENCES：
Fostering Teamwork
Results Orientation
Initiative and Proactivity
Demonstrating ethics and Integrity
Keep learning
Planning and Organizing
Cross-cultural competence

基本要求如下:
1、在服装或面料行业工作过。
2、良好的英语读写能力。
3、每月到松江工厂1 -2次，视需要而定。

工作职责如下:
1. 准时
在收到订单后48小时内向供应商订购所有原材料(从SAP订购)。
-及时收到原材料(至少在WB船期前10天)。并将其输入SAP(24小时内)
- 90%的货物按时装运。及时将DPL上传到SAP。
(二十四小时内)
-消费和库存excel每周更新
-在同一天内回复所有邮件。
-突发问题。

2. 节约费用
-通过谈判和重新审视工厂使用的原材料的成本，如螺纹/纸箱/塑料袋
-盘点库存
-将原材料组合并送至印刷厂。
-在松江寻找更便宜的交通选择。

3.系统/流程
每周(在线)与浦东办事处的采购助理经理开会
所有合同，收据，调度和生产从SAP输入。
核对供应商的账目，确认收到的数量和质量是否合格。
-对供应商进行季度审查，减少与表现不佳的供应商的业务往来，(并为这些产品寻找新的供应商)。提高公司生意。