性别要求:不限性别
Receiveandmaintainallmasterdataaboutmaterial,supplier,Sourcelist&inforecordandmakesureallinformationiscorrecttofullmatchMPSandMRPrun,接收并维护相关主数据,如原材料,供应商,采购协议及采购价格,并且确保所有数据的准确性以保证MPS和MRP的输出准确性;Materialpurchasingorderplanning,releasingandQADmaintain,直接材料采购订单的编制、下达及QAD订单输入;Handling3-waymatchandaccountspayableprocesscompletionfordirectmaterialpurchasing,进行直接材料采购的3路匹配并完成相关应付账款的申请流程;TrackthedeliveryofPOandarrivaltimeofthematerialandparts,材料和零部件的发货和到货状态跟踪;Materialinventoryanalysis,optimizationandtargetcontrol,库存分析、优化及目标控制;Toinsuresupplier'scapacityandcapabilitytomeetproductiondemand,确保货源能力达到生产要求;Contractreviewandsubstitutionapplication,合同评审及紧急代用件采购;Continueimprovetheontimedeliveryandleadtimeofsuppliers,供应商的零件准时交货率和交货周期的持续改进;Workwithqualityengineertocontinueimprovethesupplierqualityperformance,与供应商质量工程师共同工作并实现供应商交货质量的持续改进;ImplementqualitymanagementsystemincludingTS14969,OHS18001etc,贯彻各种管理体系的要求;FollowcompanyHSErulesandreportunsafehazardsorissuestoHSEintime.遵守公司健康安全环境规定,及时向HSE汇报不安全隐患和事件。Othertasksassignedbyleaderorcompanybusinessrequired.其它的工作任务由主管指派或公司业务的需求.
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