该职位所属SCM部
Responsibilities:
1. Supplier coordination, audit, JIT material replenishment planning, Suppliers’ quality issues follow up.
2. Ordering, delivery schedule and follow up.
3. Follow up outsourced parts, including raw material distribution plan and component supplier delivery plan, maintenance of production order nesting account deduction, material distribution,maintenance and reconciliation.
4. Discuss with suppliers about product improvement, such as transportation, packaging or quality.
5. Arrange purchasing data and maintain purchasing system.
6. Other tasks as assigned by manager or supervisor.
Qualifications:
1. College’s degree or above.
2. Over 5 years purchasing related working experiences, familiar with purchasing procedures.
3. Familiar with metal parts, plastic resin and purchasing outsource procedure.
4. Relevant vocational training certificate is preferred.
5. Good in English, both for spoken and writing.
6. Proficient in MS Office (word, excel, PPT etc.)
3628 7181-32|177 5485 1178 367. Responsible and strong communication skills, work independent, and initiative and good team player.