Who you are:
Run material planning administrative process according to company business plan to meet customer demand
Supply control and inventory management with continuous improvement
根据公司业务计划执行物料计划管理流程以满足客户需求
供应控制和库存管理并持续改善

About the job:
General通用部分:
Execute material planning work with SOP as a base
根据SOP进行物料计划工作
Be active in problem resolution
积极解决问题
Always consider waste elimination
经常考虑如何消除浪费
Engaged in applying the priorities (Safety, Quality, Delivery, Cost) during daily work and immediately call for line manager in case of problems/risks
按照（安全、质量、交期、成本）的优先级处理日常工作并在出现问题/风险时立即告知经理
Daily work/ 每日
Prepare indicator data before SB performance meeting
SB业绩会议前准备相关指标数据
Run MRP periodically and manage all MRP proposals, creating purchase requisition, send purchase order to supplier
定期检查物料需求计划并根据系统建议创建采购申请，向供应商发出采购订单
Purchase order maintenance (delivery time, postpone, cancellation,etc)
维护采购订单（确认交期、推迟、取消等）
Timely tracking of shortages (PO refill/advance) ensuring material availability
及时处理缺料现象（补单/提前）以确保物料供应
NCR follow up
跟进不合格报告的处理
Monthly work/ 每月
Inventory availability report(forecast vs actual, DOT, inventory data) review and optimization
检查库存报告（预测VS实际、库存数据）以及库存优化
Adjust forecast and send to suppliers
调整预测并提供给供应商
Invoice check and payment application for responsible suppliers
发票核对以及供应商的付款申请
Need to manage scraps and non-conformances and start new process to cover following demand
处理物料报废和不合格品，通过重新采购来满足后续需求
Quarterly work/ 季度
Analyze component FC received and update Jeeves data
将收到的零部件预测分析后更新ERP数据
Slow moving items control
滞销物料的管控
Yearly work/ 年度
Support cost update data preparation and new price information maintenance
为年度成本更新的数据准备工作提供支持并维护新年度的价格信息
When required/ 按需要
Items basic information maintenance, ensure valid data related to purchasing accuracy in the ERP system, correct when needed (such as: MOQ, lead-times, safety stock etc.)/
维护物料基本信息，确保ERP系统中与采购准确性相关的数据真实有效，在需要时进行更正（例如：起订量、采购周期、安全库存等）
Develop and optimize SOP
制作并优化SOP
Support phase in and phase out
支持新旧型号替换
DN support&follow up
支持并跟进DN
manual purchased order release and follow up
发送并跟进手工采购单
Handle non-conformity material return to supplier
将不合格物料退回供应商
Other tasks assigned by unit. Manager
部门经理安排的其他相关工作
Special特殊部分:
Report periodically on material availability and supplier performance management.
定期更新库存报表以及供应商绩效管理报告
Supplier claim handling and Jvs adjustment, including handling internal suppliers claim and cooperating with I/E to handle forwarder claim
处理供应商投诉和ERP数据调整，包含内部供应商的投诉以及和进出口部门合作处理货代投诉
Package material management according to assembly plan
根据组装计划发送包装箱采购订单
Outsourcing material management (Baseline, frontline, cutting hole)
处理物料外发加工 （接管、板片割孔）
Call-off material management (Coordination, parameter update, goods receiving control, payment)
Call-off物料管理，包括日常协调、参数调整、来料数据统计并安排付款

What you know:
Bachelor's degree with technical education or equivalent experience
理科本科学历或同等经历
At least 2 years of experience from relevant area in a foreign invested production/manufacturing company
至少2年外资生产/制造业公司相关领域的工作经验
fair English both in written and spoken
良好的英语口语和书面表达能力
fair knowledge on stock control and statistics
具备库存管理和统计的知识