Responsible for make raw material purchase requirement according to production plan and in compliance with SCM KPI supply on-time-in-full
Responsible for issue raw material PO to vendor on time and accuracy, closely follow up material delivery date according to purchase quotation that procurement aligned with vendors
Responsible for make raw material delivery plan and ensure the raw material supply can meet with production plan and follow up the delivery status, problem solving before raw materials arrival
Responsible for feedback and handling of abnormal raw materials
Monitoring raw material inventory level, avoid SMOG and IQR failure with daily handling
SAP/document Systems and audit
Responsible for create PR and PO of raw materials and packaging materials in SAP system with accuracy and timely
Responsible for timely input the consumption information of raw materials and packaging materials in SAP system, and close the work order
Responsible for drafting/revising relevant documents
Responsible for coordinate internal functions, such as logistic, procurement, financial and operation team and external supplier audit and vendors
Responsible for submit monthly report data on times
Responsible for exception handling of call-off
Record and update vendor lists and contact information
Supplier Management
Responsible for Create and Close Supplier QNS in SAP System
Responsible for supplier KPI management
Coordinate new supplier information collection and SSC import declaration
任职条件
Junior college degree or above
Experience in planning and material control is preferred
