1. Material procurement plan and ordering 物料采购计划与下单
1) Develop procurement plans for BOM materials and non BOM consumables based on production plans and consumption forecasts
根据生产计划及消耗量预测，制定BOM物料和非BOM消耗品的采购计划
2) Responsible for issuing material purchase orders, ensuring that the purchase quantity and delivery time meet the requirements
负责物料采购订单的下达，确保采购数量、交期符合要求
3) Track and manage purchase orders, coordinate and solve problems during the order execution process
对采购订单进行跟踪与管理，协调解决订单执行过程中的问题
4) Maintain system related parameters, such as delivery lead time, safety stock level, etc., to ensure the accuracy and timeliness of order data.
维护系统相关参数，如交付周期、安全库存水平等，确保下单数据的准确性和及时性。
5) Identify potential risks in material supply (such as supplier delays in delivery, abnormal consumption, etc.) and develop emergency plans
识别物料供应中的潜在风险（如供应商延迟交付、消耗异常等），制定应急预案
6) Coordinate resources to respond to emergencies and ensure that production is not affected
协调资源应对突发情况，确保生产不受影响
2. Inventory Management and Optimization 库存管理与优化
1) Monitor material inventory levels, optimize inventory structure, and reduce inventory costs
监控物料库存水平，优化库存结构，降低库存成本
2) Handle stagnant materials, promote inventory clearance and revitalization
处理呆滞物料，推动库存清理与盘活
3) Assist in inventory counting to ensure consistency between accounts and reality
协助库存盘点，确保账实一致
3. Supplier management support 供应商管理支持
4. Localization and replacement management of materials 物料国产化与替代管理
5 Data Analysis and Reporting 数据分析与报告