Order raw material based on SAP MRP table to fits production plan; 根据SAP MRP表订购原材料以适应生产计划; Control raw material inventory; ensure healthy inventory, no dead and slow moving stock. Speed up raw material Turn Rate; 控制原材料库存;确保库存健康,没有死库存和滞销库存。提高原料周转率; Maintain SAP master data to support material ordering; 维护SAP主数据以支持物料订购; Support new project phase in and old project phase out, execute the material change; 支持新项目的引入和旧项目的淘汰,执行重大变更; Supplier management, deal with supplier issue: Quality issue, Capacity Issue. Support supplier invoice & reimbursement; Monitor, measure, analyze and report supplier performance; 供应商管理,处理供应商问题:质量问题、产能问题。支持供应商发票和报销;监控、测量、分析和报告供应商绩效; Lead projects (process improvement); 领导项目(流程改进); Receive Shipment Notification. Coordinate with Logistics on priorities of custom clearance; 接收发货通知。与物流部门协调清关的优先事项; Carry out shortage analysis; communicate upcoming shortages to related functions in a timely manner; 进行短缺分析;及时向相关职能部门传达即将出现的短缺情况;