西安招聘

1．制作并向供应商发送采购订单。
Compile and send purchasing order to series production
Suppliers.

采购订单发送及时性
Sending out the purchasing
order timely

2. 跟踪供应商的供货状态（准时，数量，质量），若发生异常状况，及时通知调整生产计划，并与供应商沟通，采取应急措施。
Follow the deliver status of suppliers (timelyness, quantity,
quality), if any emergency happened, inform to adjust production
plan, and communicate with suppliers to carry out emergency
measures.

无因零件短缺造成生产停线
No production stopped due
to shortage of parts

3．对零部件供应商实施DPI考核，对不合格供应商提出整改要求 供应商DPI持续提高，并跟踪整改情况。
Evaluate components suppliers with DPI, puts forward
improvement request towards non-confirmed suppliers and
track the measures.

Continuous improvement of
suppliers DPI

4. 在项目前期与供应商完成物流及包装方案的制定。
Define the logistic concept and packaging design together with
the suppliers in the preliminary stage of project

物流及包装方案的制定无延迟
No delay of logistic and
packaging design

5．根据审核计划，完成对供应商GMMOG的审核
Carry out the GMMOG audit in suppliers according to audit plan

GMMOG审核无延迟
No delay of GMMOG audit

6. 与供应商进行开票前的采购件数量核对
Check the purchase amount with the suppliers before making
out an invoice.

开票数量与实际数量不一致的次数
The times that invoice
number and the actual
number don’t match

7. 维护SAP中零件基础数据。
Maintain the data relating to logistics in SAP

数据维护及时性（一般为OTS前）
Maintain the data timely
(before OTS ordinarily)  

微信分享