Responsibility
Place orders to suppliers based on production demand in the ERP/MTMS system.
Keep tracking with the order lines and make sure them are delivered on time.
Optimize the stock components and eliminate the Slow/Non-Moving stocks according to the guideline of Lean Production.
Coordinate with planner, sourcing engineer and workshop, make sure customer orders are delivered on time.
Transfer the NCR reports and Replenishment order to suppliers.
Check with the payment invoice from suppliers and support the Finance Department to complete the financial statements.
Analysis the OTD performance of suppliers and improve it.
Requirement
Bachelor’s degree in Engineering, Business, Supply Chain or Equivalent Experience
Can read the English drawing easily.
Have good communication skills and act as a good team player.
Have ability to handle changes, willing to learn, result oriented.
Familiar with the ERP/SAP/MTMS system is preferred.
职能类别: 采购材料、设备质量管理 采购员
联系方式
上班地址:联曹路260号欣梅工业园区G栋
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