Job Responsibilities:
1. Manage raw materials (Base oil, Additive) replenishment, Inventory control and logistics:
- Review demand with Supply Planner to ensure that base oil and raw materials replenishment are met in a timely manner to meet customer’s expectations.
- Close coordination with Production Scheduler to ensure no disruption to production schedule.
- Update supplier monthly FCST for Yubase, check monthly MRP and execute/monitor PO.
- Confirm raw materials supply status for weekly production plan, make replenishment weekly and issue weekly delivery arrangment for Yubase/MEG and daily delivery arrangment for additive.
- Monitor base oil nomination, shipping schedule, coordinate with related team on base oil receiptioin.
- Old and slow additives are managed in the most cost effective way.additive handling.
- Coordinates the supply and logistics operations in terms of timing, delivery and storage for these products. Ensure shipping and other documentations are properly recorded and filed as per SAP requirements.
- Ensure that all procurement transactions are full transparency, traceable and in compliance with procedures and policies.
2. Data Management:
- Preparation import documents related, preparation of P/O and payments for base oil, additives, in SAP, provided required finance report, demurrange and bill confirmation for delivery agency.
3. Regularly review with planner on system parameter of raw materials focusing on purchasing lead-time, lot size, supply source to keep more accurate setup in system.
4. Supplier managmange, KPI tracking and monitor for some supplier.
5. Key task owner for MPM/MOC for products change, change owner for raw materials supply change, VAL extend vendor if required.
6. Coordination with Downstream Procurement Team to develop a requisition that includes a proper description, quantity, and required delivery date.
7. other tasks assigned by supervisor
Job Requirements:
? Bachelor degree or above is necessary.
? 3 years work experience with buyer or supply chain related is necessary.
? Experience in SAP/Ariba is ecessary.
? Proficient in Excel, Microsoft PowerPoint, and Word is necessary.
? Understand and application SOX and compliance is necessary.
? Understand and application on OE/Quality/Lean process, including MOC/MPM/supplier management system/IATF16949 system will be preferable.
? Understand the basic financial knowledge and skill will be preferable.
? Understand the purchasing sourcing/planning/scheduling process will be preferable.
? Strong communication and collaboration skill.
? Team player, able to prioritize and manage multi tasks.
? Maintain and develop sound relationship with cross function team.
? Sound problem solving skills that can handle complexities within deadlines.
? Good command of both oral and written English.
By submitting an application/uploading your resume or CV, you acknowledge and agree that you are providing personal information about you to Chevron, it subsidiaries and affiliates, to consider whether you are an appropriate candidate for a position and that such information may be shared with Chevron affiliates, subsidiaries, or vendors and may be transferred to locations outside the country of collection.
All information supplied will be treated as strictly confidential for the purpose of selection and recruitment. Only short-listed candidates will be notified, for candidates not selected, we would like to thank you in advance for your interest in a Chevron career.
职能类别: 采购员 采购主管
联系方式
上班地址:保税区东方大道32号
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