职位描述
采购合同物流
General Description
This position is the responsible for the purchasing of materials to support the production-schedule. He/she will manage suppliers to ensure on-time delivery, and supporting material/ product-level revisions, while managing inventory-levels to prevent shortages. Will work with cross-functional team (Eng, Ops, CS, GCM, etc) in support of operations-management.
Specific Accountabilities
- Responsible for the purchasing of materials process from placing the purchase order to suppliers in a timely manner per forecast or production schedules.
- Expedite & defer PO as required, based on backlog / inventory-changes.
- Manage suppliers to improve quality, control inventories and ensure timely-flow of materials.
- Solve day-to-day quality/ scheduling issues with suppliers.
- Manage and resolve issues regarding PO discrepancies, returns, ASN issue
- Monitor & report shortages and supplier-performance.
- Effectively interact cross-functionality with Engineering, Production & Finance.
Skills Required
- Excellent communication & interpersonal skills, with an ability to effectively interact at various levels of the organization, with a logical and organized approach.
- Ability to work independently, display initiative and solve problems with proficiency.
- ERP/ MRP system knowledge and proficient with Excel is preferred.
- Must speak English at a business-level.
Experience and Qualifications
- Degree-level and/or equivalent work-experience.
- Minimum 2 years in similar role, in a production environment.
- Working-knowledge of ERP/ MRP systems, INFOR preferred.
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