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Responsibilities:
Place Blanket PO or Standard PO based on daily MRP, planner or sales forecast which is confirmed by planner or manager and confirm lead time back from supplier to balance the required lead time.
Daily Purchasing Report running and proactively review open orders with suppliers to identify supply risk.
Utilize various resources to expedite delivery to meet Supply Chain flexibility.
Monitor and minimize stock level for upcoming deliveries to balance warehouse space and order demand.
Safety stock sheet daily maintaining and bi-weekly PO released to supplier based on planner, alert related inventory sales owners to avoid slow moving parts.
Resolve delivery discrepancies (such as wrong invoice, etc.) with import and export team.
Coordinate with QC team to resolve supplier quality issues, especially focus on return parts replenished lead time or ERP stock accuracy.
Reconcile with supplier monthly for receiving quantity and submit payment application.
Manage supplier on time delivery performance, escalate to sourcing or management as appropriate.
Identify continuous improvement opportunities within Supply Chain or cross functional areas.
Monthly related purchasing data analysis, such as temporary parts & supplier, purchasing turn-over, PO lines & PO orders, etc.
Other tasks assigned by supervisor/manager.
Requirements:
Bachelor’s degree in Engineering, Business, Supply Chain or Equivalent Experience.
Three years of experience as buyer in Procurement/Supply Chain.
Have good communications skills (written and verbal).
Must be independent and a good team player.
Have ability to handle changes, willing to learn, result oriented.
Proven experience with Oracle ERP system and Microsoft Office in a plant environment, knowledge of Oracle is preferred.
Place Blanket PO or Standard PO based on daily MRP, planner or sales forecast which is confirmed by planner or manager and confirm lead time back from supplier to balance the required lead time.
Daily Purchasing Report running and proactively review open orders with suppliers to identify supply risk.
Utilize various resources to expedite delivery to meet Supply Chain flexibility.
Monitor and minimize stock level for upcoming deliveries to balance warehouse space and order demand.
Safety stock sheet daily maintaining and bi-weekly PO released to supplier based on planner, alert related inventory sales owners to avoid slow moving parts.
Resolve delivery discrepancies (such as wrong invoice, etc.) with import and export team.
Coordinate with QC team to resolve supplier quality issues, especially focus on return parts replenished lead time or ERP stock accuracy.
Reconcile with supplier monthly for receiving quantity and submit payment application.
Manage supplier on time delivery performance, escalate to sourcing or management as appropriate.
Identify continuous improvement opportunities within Supply Chain or cross functional areas.
Monthly related purchasing data analysis, such as temporary parts & supplier, purchasing turn-over, PO lines & PO orders, etc.
Other tasks assigned by supervisor/manager.
Requirements:
Bachelor’s degree in Engineering, Business, Supply Chain or Equivalent Experience.
Three years of experience as buyer in Procurement/Supply Chain.
Have good communications skills (written and verbal).
Must be independent and a good team player.
Have ability to handle changes, willing to learn, result oriented.
Proven experience with Oracle ERP system and Microsoft Office in a plant environment, knowledge of Oracle is preferred.
職位類別： 采購(gòu)經(jīng)理/主管/工程師
舉報(bào)
- 所屬行業(yè)：特種電纜
- 所在地區(qū)：上海-閔行區(qū)
- 聯(lián)系人：李
- 手機(jī)： 請(qǐng)?jiān)诰€投遞
- 座機(jī)： 請(qǐng)?jiān)诰€投遞
- 郵箱： 請(qǐng)?jiān)诰€投遞
- 郵政編碼：
工作地址
- 地址：
