岗位职责：
1. Timely release order and timely track the material dock in Volex in order to avoid line down situation.
及时下单保证原材料供应及时避免生产停线；
2. Confirm new orders within 48hrs
在48小时内拿到新订单交期回复；
3. Execute the pull in/push out/cancel based on the demand fluctuation
根据客户/生产需求及时要求厂商对未交订单交期进行调整或取消；
4. Deal with the defective part with SQE to follow up RTV within 14days
配合供应商质量管理部分及时处理不良原材料；
5. Drive VMI with GCM to hit 65%
和前期采购一起督促厂商执行“供应商管理库存”协议，至少达成65%；
6. Timely release MRO order and tracking payment to make sure Timely delivery
及时下达MRO 订单，并跟踪付款确保及时交付；
7. Timely check the complete PO invoice and deliver to Finance department
及时跟供应商核对开票事宜，并及时提交财务；
任职要求：
1、College or above 大专及以上学历
2、Minimum of 3 years Purchasing/ Buyer/Sourcing experience (至少3年的采购经验)，负责过电子料采购优先；
3、CET 4 (大学英语四级)，需简单口语交流；
4、Be familiar with & execute well on Microsoft office software (熟悉并很好的操作办公软件)
5、Experience in ERP system will be a priority (有ERP系统经验者优先考虑)
6、Have good team work spirit and can work under high pressure, have the accountability (有良好的团队合作精神并且能承受高强度的工作压力)。