Main Responsibilities: - Manage and continuously review PR/MRP system, to ensure order is accurate, up to date and consistently meets the requirements of the production and specification; - Closely work with supplier/Commodity team for materials expediting and shortage issue. - Maintain appropriate inventory levels consistent with targeted inventory goals and as set by management.? - Timely and effective communication of forecasts and purchase orders to suppliers; - Participate in supplier selection and select supplier according to strategic plan - Assist with regular re-negotiations of terms of business/service agreements and performance evaluation with suppliers, taking corrective action as required. - Reconcile discrepancies between PO receipts and Accounts Payable - Monitor and evaluate suppliers based on quality, delivery, price of goods and overall vendor performance according to the company target - Process non-conforming material requests and RMA requests with suppliers/SQE team. - Management of Key Performance Indicators (KPIs)including OTD, PPV and DSI etc.; - Any other reasonable duties which may be required by management from time to time. Requirement: Education : - Degree or equivalent experience Experience : - Minimum of 5 years of experience buying / procurement within an Oracle/ERP environment; Knowledge, Skills and Ability : - Familiarity with ERP and Oracle working environment preferred - Experience in dealing with global suppliers; - Strong track record of negotiating procurement/buying terms; - High level of computer literacy, include MS PowerPoint, Word, Excel and Outlook. - Ability to work under pressure and to tight schedules; - Strong organizational and administration skills. - Technical expertise in reading documents, quality processes, and administrative purchasing. - Excellent oral and written communication skills (English & Mandarin) - Lean manufacturing or Kanban, VMI/Min Max system experience preferred - Teamwork and ability to handle daily works independently - Working experience in global company and familiar with transformer, cores, inductor, insulator or mechanical and machining components preferred.
舉報
舉報
采購_供應鏈總監(jiān)職業(yè)大全:

- 公司性質(zhì):有限公司
- 所屬行業(yè):儀器儀表及衡量器
- 所在地區(qū):廣東-深圳市
- 聯(lián)系人:陳小姐
- 手機:會員登錄后才可查看
- 郵箱:會員登錄后才可查看
- 郵政編碼:518000
工作地址
- 地址:深圳市寶安26區(qū)創(chuàng)業(yè)二路61號艾默生大樓