职位描述：
职位描述
1.Do weekly MRP analysis according to MRP result in order to create the correct purchasing requisition.
2.To check and ensure procurement setting control lot size key, safety stock... Transfer from PR to PO in order to inform suppliers to ready for delivery.
3.Create and send Purchasing orders. Daily contact the suppliers, make conformation of orders from the suppliers. Pull, push out and cancel the PO in order to meet the requirement.
4.Arrange the PO delivery, provide the necessary information about goods receiving, in order to receive goods in time. Replacement or return the defective goods in order to assure high quality material supply.
5.Tolerance limits for over deliveries and under deliveries in order to optimize the inventory.
6.Coordinate with IPL management of the material availability and inventory analysis, in order to assure the weekly production-launching plan.
应聘要求
1.教育程度:大专或以上
2.专业: 贸易或计算机
3.工作经历:
4.计算机水平:熟练应用OFFICE
5.语言能力:英语阅读和写作熟练
6.其他要求:熟练应用OFFICE，熟悉ERP者优先
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