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JOB FUNCTION – REQUIREMENTS
- SUCCESS FACTORS (Why job exists, what areas it impacts on, requirements to do the
job, and Success Factors)

1.
Finish
daily on time and meet all related requirements regarding Quality Management
System, EHS Management System and Compliance requirement.

日常工作應(yīng)符合質(zhì)量管理體系，EHS管理體系及合規(guī)要求。

2.
Use MRP output, leverage
with historic usage data, and follow with Kanban system to release purchase
order, balance the goal of maintaining low inventories and providing adequate
stocks to meet customer requirements;

根據(jù)MRP輸出的結(jié)果，與歷史用量進行對比權(quán)衡，依照看板系統(tǒng)來下采購訂單，在保持較低庫存與提供足夠庫存之間做出權(quán)衡來滿足客戶要求。

3.
Follow up the status of the purchasing
orders issued (ETD, ETA, Receiving) through daily communication with suppliers
to ensure target OTIF rate;

通過與供應(yīng)商的日常溝通來跟蹤采購訂單的狀態(tài)（預(yù)計出發(fā)時間，預(yù)計到達時間，收貨時間），保證貨物的足額準(zhǔn)時到達率。

4.
Monitor open PO if any demand changes,
including advance PO or delay/cancel open PO to ensure timely supply and keep
inventory at reasonable level;

根據(jù)需求變化，及時調(diào)整訂單（提前或者取消，延期等），確保及時供應(yīng)和維持合理的庫存水平。

5.
Suppliers management to solve delivery delay, delivery quality, material quality and return &
replace issues, cooperating with IQC and lead buyer.

供應(yīng)商管理：解決日常交貨延誤，交貨異常，物料質(zhì)量及退換貨問題，與IQC和大采購協(xié)作。

6.
Material forecast demand to suppliers to
prepare stock in advance.

發(fā)預(yù)測需求給供應(yīng)商提前備貨。

7.
Cooperate with suppliers, lead buyer, OP,
technical and commercial for emergency material shortage.

與供應(yīng)商，大采購，生產(chǎn)計劃，技術(shù)部及商務(wù)部門合作，解決緊急缺料斷料問題。

8.
Work with supplier, lead buyer, demand,
OP, technical team and intercompany etc. to reduce long aging stock or dead
stock;

和供應(yīng)商，大采購，需求部，生產(chǎn)計劃，技術(shù), 兄弟公司等合作減少不良呆滯庫存。

9.
Work with lead buyer, technical, EHS and
PS for material & supplier database set up.

跟大采購，技術(shù)部，EHS和PS等合作，維護物料號，價格及供應(yīng)商建立。

10.
Maintain related parameters
in MRP system;

維護MRP系統(tǒng)中的相關(guān)參數(shù)。

11.
Upload PO invoices and cooperate
with the Accounting Dept. to settle the payments;

上傳提交采購訂單發(fā)票，與財務(wù)部門合作，解決付款問題。

12.
Consignment material stock counting
and confirm.

寄售原料每月盤點對賬。

13.
Special chemical purchase management.

易制毒易制爆等特殊化學(xué)品采購管理。

14.
Work with technical people
to localize raw material sourcing and new project launch;

與技術(shù)人員一起進行原材料本地化工作及新項目開展；

Requires:

1.
Bachelor’s degree in
Engineering/Business/Science or equivalent.

工程、商學(xué)或理科學(xué)士學(xué)位。

2.
Fluency in Mandarin and
English.

普通話和英文流利。

3.
3 years experience in operations
planning/purchasing, logistics and/or manufacturing
operations.

三年以上運營計劃／采購，物流和／或制造運營工作經(jīng)驗。

4.
Comply with all PPG ethics standards.

該崗位工作人員必須遵守所有PPG
道德標(biāo)準(zhǔn)。