宁波招聘

1. Production Purchasing in SAGE X3 :
? Maintain supplier data, purchasing price list in X3
? Maintain product information which will affect purchasing in X3, EG: MOQ, lead time, vendor product code, etc.
? Verify POS from MRP and generate PO in X3, communicate with vendor for delivery and update it into X3, make sure purchasing parts’ arrival meet with production schedule
? Handle product return in X3
? Enter vendor invoice & vendor deposit in X3
? Email weekly Open PO report with delievery to Director/GM/Production Manager and Business Manager

2. Engineering Purchasing
? Order parts for engineer purpose/prototype/sample etc.

3. Vendor Management:
? Communicate with current vendor to improve vendor performance, EG: short vendor’s delivery lead time by blanket or dating order and forecast control, set payment term, decrease the purchasing price, lower the min order qty etc.
? Work with Quality Dept for vendor qualification and product quality improvements
? Organize vendor information filing, EG.. vendor’s company certification, quotation sheet.

4. New vendor sourcing
? Find back up vendor for key production material as defined by management
? New project sourcing as requested by management
? Make and keep track of new vendor sourcing open schedule, weekly update the status with GM and business manager

5. Reporting to business manager and handle other tasks assigned by company

本公司为美国外商在华的独资企业,主要生产汽车零配件/船舶配件/医疗家具等,主要面向汽车改装市场,船舶公司及医疗行业.公司拥有丰富经验的研发技术团队和先进管理理念的管理层, 正处于快速发展阶段