MATERIAL FOLLOW-UP COORDINATOR
观致汽车有限公司
- 公司性质:合资(欧美)
- 公司行业:汽车
职位信息
- 发布日期:2013-01-22
- 工作地点:常熟
- 招聘人数:若干
- 学历要求:本科
- 语言要求:英语熟练
- 职位类别:材料工程师
职位描述
1. Alarm Processing
Document and manage supplier shipment exceptions - determine root-cause and take appropriate action
Document and trend supplier notification of inability to ship requirements and determine and execute appropriate
action for these violations
Maintain a cumulative log of supplier failures for ongoing analysis.
Document and manage supplier violations where receiving has identified that the delivery was late or incomplete
Assist in validating stock violations and problem-solving and executing appropriate countermeasures where the
available inventory has fallen below the minimum level
2. Expediting Shipments
Coordinate and / or arrange for premium shipments where necessary, supported with a business case for making
premium shipment Arrange supplier claims if appropriate.
Confirm and verbally communicate expected EDAs / ETAs of premium shipments to receiving location.
Update SAP shipment statuses and appropriate comments, including Estimated Date of Arrival / Estimated Time of
Arrival (EDAs / ETAs) for expedited shipments, as required
Participates in root cause analysis of premium transportation issues
3. MRP (SAP) Data Maintenance
Maintain accurate inventory levels in SAP, making appropriate adjustments where necessary and approved.
Support update of plant SAP material records as required (supplier info, part, standard pack, dock, time codes, route
names/suffixes, transit times, transit codes, mode code, supplier pickup/delivery windows, etc.)
Receive shipments into inventory as required
Ensure all supporting documentation is maintained according to record retention standards
Update SAP shipment statuses and appropriate comments, including Estimated Date of Arrival / Estimated Time of
Arrival (EDAs / ETAs), as required
Request, coordinate, and / or analyze counts to be taken to verify inventory and determine and execute appropriate
action as a result of the count including:
Analyze all stock losses for root cause
Manage MRF / Scrap adjustments
Analyze NSRs, delinquent ASNs and rejected ASNs and communicate with supplier for corrective action
4. Problem Record & Resolution (PRRs)
Identify and communicate miscellaneous supplier issues (shipping point changes, scheduling problems,
communication issues, labeling errors (wrong Dock, DLOC, etc. on labels, cum variances, invoice inquiries, etc., etc.)
Publish (commmon format) weekly / monthly exception performance chart on these issues.
Issues PRRs as necessary when non-compliance warrants.
Manage open PRRs until closed by interfacing with supplier(s) to resolve supplier non-conformance(s).
Interfaces with Supplier, plant floor, and 3rd parties on material issues
5. Standardized Follow-Up Tasks
Follow-up all purchased parts (regardless of mode) to ensure shipment and on-time performance to support
production requirements
Track all "critical parts".
Communicate next shift / day "critical parts"
Follow-up on critical parts with suppliers
Ensure communication of "critical part" status to, plant, 3rd parties.
Coordinate and / or arrange for alternative sources of material, requests for spot buys, if necessary
Assist in problem-solving and executing appropriate countermeasures for MIN / MAX violations
Understand and ensure material availability for engineering changes
Participate in all Build-out / Start-up / Launch Planning meetings.
Follow parts into Alternative Storage Location (ASL) and ensure material availability from ASL to Plant
Follow quality containment parts into Quality Conformance Centre (QCC) facilities and ensure material availability from QCC to Plant
Follow-up on all manufacturing validation build (pilot or lead-unit) material in support of the Material Required Date (MRD)
Support the PTR Process
Manages follow-up and ordering of replacement parts as required
Cost
Investigate all premium/expedite freight moves with supplier reclaims as appropriate.
Optimise inventory levels for cost and material availability.
Minimise obsolete material costs
Document and manage supplier shipment exceptions - determine root-cause and take appropriate action
Document and trend supplier notification of inability to ship requirements and determine and execute appropriate
action for these violations
Maintain a cumulative log of supplier failures for ongoing analysis.
Document and manage supplier violations where receiving has identified that the delivery was late or incomplete
Assist in validating stock violations and problem-solving and executing appropriate countermeasures where the
available inventory has fallen below the minimum level
2. Expediting Shipments
Coordinate and / or arrange for premium shipments where necessary, supported with a business case for making
premium shipment Arrange supplier claims if appropriate.
Confirm and verbally communicate expected EDAs / ETAs of premium shipments to receiving location.
Update SAP shipment statuses and appropriate comments, including Estimated Date of Arrival / Estimated Time of
Arrival (EDAs / ETAs) for expedited shipments, as required
Participates in root cause analysis of premium transportation issues
3. MRP (SAP) Data Maintenance
Maintain accurate inventory levels in SAP, making appropriate adjustments where necessary and approved.
Support update of plant SAP material records as required (supplier info, part, standard pack, dock, time codes, route
names/suffixes, transit times, transit codes, mode code, supplier pickup/delivery windows, etc.)
Receive shipments into inventory as required
Ensure all supporting documentation is maintained according to record retention standards
Update SAP shipment statuses and appropriate comments, including Estimated Date of Arrival / Estimated Time of
Arrival (EDAs / ETAs), as required
Request, coordinate, and / or analyze counts to be taken to verify inventory and determine and execute appropriate
action as a result of the count including:
Analyze all stock losses for root cause
Manage MRF / Scrap adjustments
Analyze NSRs, delinquent ASNs and rejected ASNs and communicate with supplier for corrective action
4. Problem Record & Resolution (PRRs)
Identify and communicate miscellaneous supplier issues (shipping point changes, scheduling problems,
communication issues, labeling errors (wrong Dock, DLOC, etc. on labels, cum variances, invoice inquiries, etc., etc.)
Publish (commmon format) weekly / monthly exception performance chart on these issues.
Issues PRRs as necessary when non-compliance warrants.
Manage open PRRs until closed by interfacing with supplier(s) to resolve supplier non-conformance(s).
Interfaces with Supplier, plant floor, and 3rd parties on material issues
5. Standardized Follow-Up Tasks
Follow-up all purchased parts (regardless of mode) to ensure shipment and on-time performance to support
production requirements
Track all "critical parts".
Communicate next shift / day "critical parts"
Follow-up on critical parts with suppliers
Ensure communication of "critical part" status to, plant, 3rd parties.
Coordinate and / or arrange for alternative sources of material, requests for spot buys, if necessary
Assist in problem-solving and executing appropriate countermeasures for MIN / MAX violations
Understand and ensure material availability for engineering changes
Participate in all Build-out / Start-up / Launch Planning meetings.
Follow parts into Alternative Storage Location (ASL) and ensure material availability from ASL to Plant
Follow quality containment parts into Quality Conformance Centre (QCC) facilities and ensure material availability from QCC to Plant
Follow-up on all manufacturing validation build (pilot or lead-unit) material in support of the Material Required Date (MRD)
Support the PTR Process
Manages follow-up and ordering of replacement parts as required
Cost
Investigate all premium/expedite freight moves with supplier reclaims as appropriate.
Optimise inventory levels for cost and material availability.
Minimise obsolete material costs
公司介绍
观致汽车有限公司诚聘
联系方式
- 公司地址:地址:span申贵路669号虹桥绿谷E座