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Main Responsibilities 主要職責(zé) ? Responsible for material management, including MRP strategy definition and optimization, inventory fund control, annual physical inventory for subcontracting stock, handling of obsolete items, materials phase in and phase out because of design modifications, stock preparing for urgent projects, major projects, and regular materials based on forecasts and history usage. 負(fù)責(zé)物料管理，包括MRP策略定義和優(yōu)化、庫存資金控制、分包庫存的年度實(shí)物盤點(diǎn)、呆滯物料的處理、因設(shè)計(jì)修改物料的引入和淘汰，緊急項(xiàng)目重大項(xiàng)目以及基于預(yù)測(cè)和歷史使用情況的常規(guī)物料的庫存?zhèn)湄洝?? Internal and external communication and coordination: including suppliers, other teams within the department, other relevant departments within the company, GBS related, HQ related對(duì)內(nèi)對(duì)外的溝通和協(xié)調(diào)：包括供應(yīng)商，本部門其它小組，公司其它相關(guān)部門，GBS相關(guān)，HQ相關(guān) ? Convert PR to PO,if any question about the ECC,sourcing and price,must inform ECC officer/SP colleague/OM dept and group leader untill the problem is solved.把采購申請(qǐng)轉(zhuǎn)成采購訂單，如果遇到ECC問題，采購貨源問題，價(jià)格問題請(qǐng)及時(shí)聯(lián)系出口控制官，戰(zhàn)略采購部門同事，訂單管理同事，及MM主管，直至問題解決。 ? Send PO/related documents in time after PO approved. Request supplier to confirm the PO within 2 days(local)/5 days(import) after PO released (send "AB" confirmation via EDI/RPA/email.For email confirmation need to be inputted to SAP manually). If the delivery date confirmed by supplier cannot meet the request, start the escalate process. 訂單審批完成后及時(shí)發(fā)送訂單給供應(yīng)商，國內(nèi)供應(yīng)商在2天內(nèi)確認(rèn)訂單，國外5天。如果供應(yīng)商確認(rèn)的交期無法滿足要求的交貨日期，開啟升級(jí)流程。 ? Double confirm 1 week before the PO requested delivery date with supplier and ask for the delivery note for ASN upload of WMS system and LA confirmation control key in SAP.要求的交貨日期前一周提醒供應(yīng)商準(zhǔn)時(shí)發(fā)貨，并及時(shí)提供發(fā)貨單以便上傳倉庫WMS系統(tǒng)，并且在SAP完成發(fā)貨LA的確認(rèn)。 ? Daily PO tracking,weekly rescheduling and updating in SAP.每日訂單跟蹤，每周重新計(jì)劃，并及時(shí)在SAP更新相關(guān)日期。 ? Provide missing parts feedback 提供缺件反饋 ? Valuation of SDR/SDC, share the delivery risk to SP and find the solution for risk vendor together.供應(yīng)商交貨評(píng)估，分享交貨風(fēng)險(xiǎn)給戰(zhàn)略采購部門，并共同尋找解決方案 ? Responsible for MM related digital automation projects負(fù)責(zé)MM相關(guān)的數(shù)字化自動(dòng)化項(xiàng)目 ? Other tasks assigned其它布置的任務(wù) Main Requirements 主要職位要求 ? Bachelor’s degree or above, major in logistics, trade, supply Chain, data analysis. 學(xué)士以上學(xué)歷，物流、貿(mào)易、供應(yīng)鏈、數(shù)據(jù)分析等專業(yè)。 More than three years of experience in purchasing order management，with procurement knowledge and commercial knowledge. 三年以上采購訂單管理經(jīng)驗(yàn)，具備采購知識(shí)和商業(yè)知識(shí)。 ? Capable of data mining and analysis, able to use BI tools such as PowerBI, Tableau； It would be better if Python or Mendix could be used.具備數(shù)據(jù)挖掘和分析能力，會(huì)使用BI工具，如PowerBI, Tableau；如能使用Python或者M(jìn)endix更佳 ? Experience in using ERP systems, SAP is the best. 有使用ERP系統(tǒng)的經(jīng)驗(yàn)，SAP最佳 ? Can work in an intercultural environment,excellent cross departmental collaboration ability. 能夠適應(yīng)跨文化工作環(huán)境，具備優(yōu)秀的跨部門協(xié)作能力。 ? The ability to control risks in advance提前控制風(fēng)險(xiǎn)的能力 ? Good oral and written English. 良好的英語口語和讀寫能力。