KEY ACCOUNTABILITIES
 Use SAP to manage the Material Plan, Handle PO /SA acknowledgement ,Manage suppliers with respect to meeting delivery and quantity request, advise other Depts. through proper channels of any changes in lead time and availability of critical materials
 Coordinate with Import specialist to handle imported material call in
 Review outstanding P.O.s and take necessary actions
Maintain the material information properly in SAP system(e.g. Blanket PO, Quotation, Sourcing rule )
 Manage excess and obsolete inventory with high sensitivity to fluctuation in business and cash flow impact
 Coordinate and participate in supplier site evaluation
 Analyze the performance of the suppliers(e. g OTD, Service level) and take lead some logistics improvement on vendor side
 Work out the strategy on the vendor capacity planning improvement
 Follow up the shift of material's localization
 Deal with suppliers on payment & quality issue
 Coordinate the ECN & DA implementation
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EDUCATION/EXPERIENCE
 College Diploma or Bachelor's degree major in International Trade/ Logistic
 Knowledge of ERP, Must have SAP experience, Skillful MRP implementation
 Written and Spoken English is well
 Skillful MS office skills, Proficient in Microsoft Word, Excel & Outlook & PPT.