岗位职责:

1. Cooperated with planning, procurement and production, to prepare monthly purchasing plan.
与计划、采购、生产等合作，制定月度采购计划.
2. According to production requirements and running MRP, place PO in SAP and issue PO to suppliers after approval.
按照生产需求和MRP运行，在SAP中下订单并在订单审批后发送供应商.
3. Responsible for PO tracking and updating the progress of material arrivals regularly to the relevant departments such as procurement, quality, and production.
跟踪物料到货，定期更新物料到货进度给到采购、质量、生产等相关部门.
4. In case of abnormal material delivery, notify the purchaser promptly and request the supplier to rectify the situation，support procurement to improve supplier KPI continuously
异常到料情况，及时通知采购要求供应商整改，协助采购持续提升供应商KPI.
5. Responsible for monthly reconciliation with suppliers, notifying invoicing, receiving invoices, and applying for payment.
负责每月与供应商对账、通知开票，发票接收并申请付款.
6. Responsible for monitor the inventory of raw materials, packing materials and finished products, and timely cooperate with relevant stakeholders to update.
负责监控原材料、包装材料、产成品库存情况，并及时跟相关方配合进行调整.
7. Coordinate planning, procurement, supply chain and production, and deal with the abnormal situations in raw material supply and products inventory.
协调计划、采购、供应链和生产等，负责处理原料供应、成品库存中的出现的异常情况.
8. Responsible for material inventory management, ensuring that accounts match reality, organize the stock check regularly, to monitor the inventory, providing inventory reports timely, and handling inventory abnormality.
负责物料进销存管理，确保账实相符，定期组织仓库盘点，及时提供盘点报告和处理盘点异常.
9. Use SAP system to input and update inbound and outbound data, ensuring SAP data accurate and update timely.
使用SAP系统进行出入库数据的录入和更新，保证系统信息更新及时、准确.
10. Actively engage in the company’s operational excellence management activities, optimize raw material supply, and push the continuous improvement of suppliers.
积极参加公司卓越运营管理活动，在原料供应方面进行优化，推动供应商持续改进。
11. Attend the regular production planning meetings to track the implementation of materials and follow-up actions for continuous improvement.
定期参加生产计划会议，追踪物料执行情况和持续改进的行动项
12. Other related work assigned by supervisor.
上级主管安排的其它工作

1.具有大专或以上或以上学历，商务或市场营销或工商管理等专业相关专业；
2.3年或以上采购从业经验；
3.按照当地法规、安迪苏公司政策、HSE政策（健康、安全、环境、安保及节能低碳等）、行为准则等要求，在日常工作中树立合规榜样；
4.强执行力和高效的沟通能力；
5.学习能力和团队精神，持续改进意识；
6.较好的逻辑思维能力、协调能力和数据分析能力；
7.计算机办公自动化操作熟练,擅长Excel和PPT,熟悉Excel公式，例如Sumif，Sumprodcut，Vlook,if 等等；
8.熟悉SAP系统；
9.英语熟练；
10.良好的决策能力和优先排序能力，良好的人际交往能力；
11.多面手，具备在压力下工作的能力；
12.管理冲突并推动参与，较好的客户为中心的理念；
13.按照当地法规、安迪苏公司政策、HSE政策（健康、安全、环境、安保及节能低碳等）、行为准则等要求，在日常工作中树立合规榜样。