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Coordinates and integrates the flow of materials and information among suppliers, manufacturers, distributors, and customers and identifies opportunities for improving the efficiency and effectiveness of the supply chain.
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Implement purchase order, manage supply chain and optimize purchasing channel & methods with the objective of ensuring cost-effective,
on-time delivery and good service to internal customer and external customer Β within the TE Dongguan purchasing policies and procedures
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Order management
(i) Based on customer orders, create Purchase Order;
(ii) Follow up order confirmation , on time delivery and the correct shipping method;
(iii) Escalate delivery issues to supervisor;
(IIII) Demand management, forecast;Material full kit on FO shortage report;
In order to provide on-time delivery to production.
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(i) High value inventory consumption plan, analysis and scrap method.
(ii) EM15/20 report, cancellation or reschedule in/out;
(iii) Lead the internal supplier materials to localization;
(IIII) Rebalance the inventory of the affiliated plants;
In order to achieve ITO target
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(i) Review supplier performance (cost, delivery, quality) on a monthly basis;
(ii) Draft action plan according to suppliers' performance result;
(iii) Participate annual suppliers audit meeting;
(IIII)Working with sourcing team develop the supplier to set up consignment;
In order to improve supplier quality level.
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(i) Handling materials return and replacement;
(ii) Handling of vendor payment exceptions;
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Graduated with engineering or Business
3 years purchasing or sourcing experience
Read, written and basic oral English
Good leadership
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