Master Production Schedule & Production Planning / 主生产计划和生产计划

61Monitor Customer Demand Forecast Plan with Sales team and get alignment with sales target, customer orders’ status trend and customer delivery forecast accuracy analysis, provide constructive suggestions.
和销售团队一起管理客户的需求预测， 并和销售目标保持一致。分析客户订单需求趋势和实际出货与预测的准确性，并提供建设性意见。
61Coordinate new customer project demand planning with R&D.
与研发部门协调客户新项目的需求计划。
61Coordinate internal project demand planning etc.
协调公司内部新项目的需求计划等。
61Evaluate and plan manufacturing capacity, both machine and labor.
评估制造产能，包含机器设备和人力的产能需求。
61Weekly balance Demand Plan and Capacity Plan, draw up Master Production Schedule in monthly.
每周平衡需求计划和产能计划，草拟月度主生产计划；
61Weekly modify & release Master Production Schedule based on Demand and Supply gaps.
每周依据需求和供应的矛盾，调整和发布主生产计划。
61Monthly monitor Customer Forecast Demand Plan Accuracy, MPS Attainment, Production Schedule Adherence, and ensure the Customer on time delivery, Premium Freight, Domestics freight KPIs are consistent with Logistics goals.
每月监控客户需求计划准确率，月度主生产计划达成率，周生产计划完成率，确保客户准时交付率， 额外运费， 国内运费等KPI持续符合公司的物流目标 。
61Check suppliers’ delivery lists, monitor incoming materials variance and quality status, confirm transactions and supplier invoice details, fill out payments applications and follow up overdue invoices for suppliers.
检查供应商的送货明细，监控来料差异和质量状态，确认物料收退交易。记录和供应商发票，填写供应商的付款申请， 跟踪过期未支付的应付发票。
61Evaluate and monitor supplier performance regards to OTD, lead time. Control the logistics cost consistent with company goals. 评估和监控供应商准时交付率，订货提前期等绩效，控制进出口物流成本。
61Prepare the import & export documents for Customs declaration. 检查供应商的送货明细，监控来料差异和质量状态，确认物料收退交易。
61Prepare the import & export documents for Customs declaration. 准备进、出口货物的相关运输文件给关务员。
61MRO purchasing management, assist with

Materials Planning and Inventory Control / 物料计划和库存控制

61Monitor PFEP parameters accuracy in both IFS system and analysis template.
监控 PFEP 的相关参数，确保IFS系统以及PFEP模板的参数准确性。
61Update materials replenishment Pull/Push strategy, safety days etc.
更新物料补充策略：拉动或推动, 安全库存天数等。
61Initial and negotiate raw materials supplier agreements with suppliers based on PFEP analysis.
基于PFEP分析，起草并与供应商商议供应商采购协议。
61Perform MRP and get materials requirement planning with ERP system. Review and approve purchasing requisitions and purchase orders.
运行MRP计算， 获得物料需求计划， 审核和批准采购申请和采购订单。
61Weekly review materials shortage report and escalate roadblocks that impact production plan or delivery to customers.
每周审核物料缺料表，上报需要得到支持的影响生产计划或客户订单交付的障碍；
61Weekly review inventory trend, focus on excess inventory.
每周监控物料库存变化趋势，重点关注多余库存。
61Control overall inventory value and inventory turns/days in compliance with financial goals, ECN review, control and reduce Inactive, Obsolete, Surplus inventory.
控制总库存金额和库存周转天数并达到符合财务要求，负责 ECN审核，控制和减少呆滞库存。