| 具体要求： |
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职位描述：
Manage purchasing order process based on targets set by company
-Place an order to supplier according to MRP result and maintain supplier order confirmation into system on time.
-Avoid related excess/obsolete materials(ramp up's, ramp down, version changes)
-Order expediting to support production smooth run
-Schedule pull-in, postpone and order cancellation based on MRP result and follow up supplier's feedback, maintain delivery schedule in system.
-Escalate all the related potential risks immediately through agreed escalation procedure
-Check weekly report of unconfirmed and delayed order and well manage supplier to meet company's purchasing process
-Follow up new AVL term from customer or sourcing section promptly in time.
-Cooperate with quality and warehouse to solve the problem of defective parts and abnormal receiving from suppliers.
Requirement
College degree or above
-Minimum 3 years related working experience with material purchasing by ERP system
-Good understanding in ERP system for purchasing function. The purchasing experience of electronics component is preferred
-Good expression, communication & coordination skill.
-Good command in English |
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