Who you are:Run material planning administrative process according to company business plan to meet customer demandSupply 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 meetingSB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SOPSupport phase in and phase out支持新旧型号替换DN support&follow up支持并跟进DNmanual 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
职能类别：生产计划/物料管理(PMC) 关键字：物料计划