工作概况

职位要求

Production control
(i) Review resources allocation weekly and production plan monthly and monitor daily output;
(ii) Oversee material supply and make sure smooth production and avoid line down
in order to ensure on time delivery.

Inventory control
(i) Checking and analyze the inventory of raw material, components and finished goods based on MPS;
(ii) Update MRP to component planner & suppliers
(iii) Review the open purchasing affiliates order and take necessary actions.(pull in, pull out or cancellation); and Update new schedule of open purchasing order to suppliers and deal with demand/capacity or current production/quality status
in order to ensure smooth production and cost effectiveness

NG(no good) inventory clearance
(i) Download 005 inventory list of purchasing material & return PO list weekly and close RMA on time.
(ii) Negotiate with supplier about NG charge & sorting fee together SQE,highlight to procurement team for help if need;
(iii) Follow RMA close on time for special resin and some metals of important projects
in order to clear NG inventory timely.

LT reduction
(i) Capacity and demand analysis to ensure the LT will be reduced gradually .
(ii) Ensure the LT in SAP is accurate and stable.

PO management
(i) Create PR & convert to PO on time, then send PO to supplier after PO approval.Maintain comfirmed date into SAP system on time,
(ii) Cancel the surplus PO after checking with supplier;
(iii) Check and review PO cancellation with supplier,negotiate with supplier about the cancellation charge if need;
(iv) Communicate with supplier about PO delivery schedule adjustment after weekly MRP meeting,and maintain new request and confirmed date in SAP
in order to ensure the PO management timely and accurately.

Demand & Capacity Analysis
(i) Communicate with customer and global demand team;
(ii) Evaluate demand and capacity status and make demand & capacity analysis;
(iii) Evaluate the capacity of made-in-house, purchasing parts and outsourcing part number; update the forecast and transfer the information to component planner,buyer.
(iv) Review the existing and new project loading status and provide manpower request plan, capacity expanding suggestion to supervisor and relative departments in order to conduct effective control on demand and capacity and ensure the two sides are matchable

MPS (Master Production Schedule) & MRP (Material Requirement Planning)
(i) Make MPS based on demand&capacity analysis, current backlog and material supply status;
(ii) Arrange imcoming material and production based on MPS
in order to ensure the MPS's accuracy and PR issued timely and accurately

EHS
(i) Attend EHS training, familiar with company's emergency response plan.
(ii) Actively participate in and complete department EHS target.
in order to avoide accident happen.

Supplier management
(i) Collect the feedback from relative departments; coach and develop supplier for improvement;
(ii) Evaluate the supplier delivery performance every month,and issue the score card to supplier
in order to drive continuous improvement.

岗位职责与任职要求

Bachelor's degree
Five years planning working experience in electronics.
Good Computer/office software skills, fimilar with SAP, strong data processing and analysis
Communication skill
Better english speaking and writing skill
Open minded
Pressure management skills
Team work
Resourceful in handling emergencies and deadlines
Patience

竞争力