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招聘应聘:
招1人;当前71人应聘
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月薪水平:
¥10000-¥11000
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职位类别:
电子/机械/工程类
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工作地点:
太仓城厢
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工作性质:
全职
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作息制度:
双休
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工作描述:
Ensure raw material ordering base on customer demand and production plan
Ensure supplier on time delivery with right conditions (window time/qty), otherwise issue Brose standard complain in correct way
Ensure raw material ordering controlled in the right stock level (qty/value)
Handle local and oversea supplier shipping notice ,ensure the warehouse goods receipt in system
Handle supplier related problem and issue claim in system (qty shortage/not on time delivery)
Month-end supplier reconciliation and billing handling in system
Manage supply chain stock level(WIP for IC projects)
Review timely the potential inventory backlogs/overstock/dead stock to optimize the stock range
Request stock checks to validate stock accuracy and make inventory adjustments to support results
Normal problem solving for SAP, APO, Kanban system, Scrap system etc
GECOS task for engineering change and new project launch
Control and follow-up relevant tasks that are listed in Brose change management system (plan switch-over new materials, minimize scrap level of obsolete materials)
KPI Metrics review by Daily, Weekly Monitoring and Monthly check
Ensure the accuracy of material master data setting and regularly update in SAP system
Collaborate with logistics planners before and during project SOP to review and ensure the data quality of inbound logistics information (supplier contact info, supplier MOQ, central purchasing agreement) and outbound logistics info (customer contact info, delivery incoterm, packaging concept).
Handle emergence with related departments ,such as quality incident ,production/ urgent demand / supplier capacity to ensure smooth supplychain running
Other tasks assigned by supervisor
Communicate with customer to get the right demand information
Manage customer call-offs in system to make sure 100% on time delivery to customer
Analyze the accuracy ,compare the floating of call off is necessary
Define customer delivery plan and create delivery note in system to ensure customer on time delivery.
Handle customer related complains (qty shortage/not on time delivery)
Manage supply chain stock level (FG stock within plant /3rd party warehouse)
Month-end customer reconciliation and billing handling in system