Ÿ
Order raw material
based on SAP MRP table to fits production plan;

根据SAP MRP表订购原材料以适应生产计划；

Ÿ
Control raw material
inventory; ensure healthy inventory, no dead and slow moving stock. Speed up
raw material Turn Rate;

控制原材料库存；确保库存健康，没有死库存和滞销库存。提高原料周转率；

Ÿ
Maintain SAP master
data to support material ordering;

维护SAP主数据以支持物料订购；

Ÿ
Support new project
phase in and old project phase out, execute the material change;

支持新项目的引入和旧项目的淘汰，执行重大变更；

Ÿ
Supplier management,
deal with supplier issue: Quality issue, Capacity Issue. Support supplier
invoice & reimbursement; Monitor, measure, analyze and report supplier
performance;

供应商管理，处理供应商问题：质量问题、产能问题。支持供应商发票和报销；监控、测量、分析和报告供应商绩效；

Ÿ
Lead projects
(process improvement);

领导项目（流程改进）；

Ÿ
Receive Shipment
Notification. Coordinate with Logistics on priorities of custom clearance;

接收发货通知。与物流部门协调清关的优先事项；

Ÿ
Carry out shortage
analysis; communicate upcoming shortages to related functions in a timely
manner;

进行短缺分析；及时向相关职能部门传达即将出现的短缺情况；