Position Scope:

Basic responsibility for purchase order release and management based
on MRP to ensure material availability while minimize supply chain inventory
and logistics cost.

Assure correct sourcing done in line with cycle time and cost
target by connecting with all related function for sourcing solution (SBM/
NPI/AE) and applying a 'smart buy process' by taking in consideration
component SAP price history and stage of project award and/or launch in mass
production volumes .

Set up goals, define and
deploy plan to improve suppliers performance.

Participates in planning,
development and implementation of methods and procedures for enhancing
operational efficiency.

Ensures the conformity of
operational prototype procurement processes to SB strategy.

基于MRP的采购订单发布和管理的基本职责，以确保物料的可用性，同时将供应链库存和物流成本降至最低。

通过与采购解决方案（SBM/ NPI/AE）的所有相关职能部门联系，确保正确的采购符合周期时间和成本目标，并通过考虑组件SAP价格历史和项目授予和/或批量生产的阶段，应用“智能采购流程”。

制定目标，制定和实施计划以提高供应商的绩效。

参与规划、发展和实施提高业务效率的方法和程序。

确保操作原型采购流程符合业务流程战略。

Description:

Garrett’s visions to be one of the
world's premier companies, distinctive and successful in everything we do.
Our primary goal is to exceed our customer expectations by delivering
competitive, quality products and services on time, every time. This is an
aggressive goal, which can only be attained by recruiting and developing a
talented workforce. Garrett wants individuals, who bring a diverse
perspective to our business challenges, yet share our common behaviors: Be
Growth and Business Oriented, Be Customer Centric, Learn and Innovate, Be
Transparent and Take Ownership, Demonstrate Passion and Engagement, Act with
Speed and Thoughtfulness, Have Courage and Resilience.

Responsibilities:

·
Release
clear firmed purchase requirements (orders) and forecast to suppliers.

·
Follow up
purchase requirements (orders) to ensure supplier on time delivery.

·
Manage
supplier performance on the timely delivery, cost competition
by supplier scorecard and A3 projects.

·
Check with the suppliers to
make sure they will use the right drawings especially with right versions and
take part in APQP, ECN/Configuration control activities.

·
Drive and evaluate information
from planning team and customer team (PM/AE) to prepare demand forecast and
safety stock internally and externally.

·
Effectively arrange overseas
shipment to balance transportation cost and lead-time reduction.

·
Timely maintain related MRP
data and ensure data accuracy.

·
Provide necessary shipping
information for timely customs.

·
Inform financial department
to charge back from the vendors as necessary.

·
Other supporting/documentation
job at procurement team.

职责:

向供应商发布明确的采购需求（订单）和预测。

跟踪采购需求（订单），确保供应商按时交货。

•通过供应商记分卡和A3项目管理供应商按时交货、成本竞争的绩效。

•检查供应商，确保他们使用正确的图纸，特别是正确的版本，并参与APQP， ECN/配置控制活动。

驱动和评估来自计划团队和客户团队（PM/AE）的信息，以准备内部和外部的需求预测和安全库存。

•有效安排海外货物，平衡运输成本和缩短交货时间。

及时维护相关MRP数据，确保数据的准确性。

为海关及时提供必要的运输信息。

必要时通知财务部门向供应商收取费用。

采购团队的其他支持/文件工作。

Qualifications:

·
At least 2 years experience
of international /local purchasing

·
College education level or
above

·
Good English on speaking,
writing, listening

·
Strong teamwork and
self-motivated

2年以上国际/本地采购经验

大专及以上学历

良好的英语听说读写能力

良好的团队合作精神和自我激励能力