1. Place PO to vendors based on purchase request;

基于采购需求向供应商释放采购订单

2. Monitor and improve vendor’s on time delivery. Tracking the open PO regularly and pull in the request materials to meet project and production schedule requirement;

监管及促进供应商及时交货。定期追踪在途订单，对所需物料及时拉动以满足项目及生产计划需求

3. Escalate the materials with high delivery risk to cross function team and look for the best solution to solve the material shortage and handle it appropriately via team work;

高风险交期物料，提交给公司的跨部门小组，共同寻找解决方案以解决缺料问题

4. Assist quality team to deal with quality issue parts during incoming inspection;

进料检过程中，协助质量部门处理质量问题物料

5. Act as supplier invoice owner before booking, matching PR/PO/GR records and ensure the accordance;

记帐前供应商发票处理，确保采购需求单/采购订单/收货单记录的一致性

6. Apply critical payment unregularly to assure delivery;

不定期特殊付款申请以确保准时交货

7. Monitor & optimize material replenishment planning to ensure the best cost effective inventory level;

监控和优化物料到货计划以确保最经济的库存水平

8. Support and promote and implement national and local relevant laws and regulations on EHS requirements and company EHS requirements.

支持和宣贯国家地方关于EHS方面的相关法律法规要求以及公司EHS的要求。

9. Other tasks arranged by Material Manager

部门经理所安排的其他工作

Qualifications任职资格

1. Over 5 years’ experience in purchasing area, a plus with material planning experience

5年以上采购相关经验,有物料计划工作经验优先。

2. Fluent software use

熟练操作办公软件

3. Excellent language skills in English.

优秀的英文口语及书面表达能力。

4. Good communication and teamwork skills, Detailed-orientated with good problem-solving skills.

良好的沟通能力和团队合作能力，工作认真仔细，良好的解决问题能力。

5. Forward thinking & Proactive, highly motivated, task driven with strong sense of responsibility.

思维敏捷、积极主动、行动力强、责任性强。

6. College Degree at least

大学以上学历

7. CET-4 or above

英语4级以上