物料计划 Material Planner （177588）
| 职位信息 |
| 职位名称： |
物料计划 Material Planner |
职位类别： |
采购/物流类 |
| 工作性质： |
全职 |
应聘/招聘人数： |
50/1 |
| 工作地区： |
太仓市 |
作息制度： |
双休 |
| 住房食宿： |
有补贴 |
月薪水平： |
面议或未公开 |
| 工作描述： |
1.Order processing, ensure to deliver goods in time, satisfy our customer.
2.In case of risk for backlog inform the related people immediately to take counter measures.
3.Forward important customer information to the direct leader and corresponding sales engineers.
4.Familiar with invoice process and keep record accordingly.
5.Maintenance of supplier information like lead time, MOQ.
6.Improve the specialty knowledge and exchange skills continuously.
7.Handle the purchased merchandise in S division in cooperation with related departments.
8.Support superiors with data for division reporting and controlling.
9.Work closely together with purchasing department to ensure economical purchase process of raw material and consumables.
10.Work together with sales for the rolling forecast of capacity analysis and material planning.
11.Arrange the training for subordinates to ensure the continuous improvement in order processing.
12.Download the figures in SAP monthly (sales value, stock receiving, delivery qty.,etc.) and spread to related people.
13.Evaluate supplier performance in SAP on monthly base.
14.PO follow up for raw material and consumables(arrival time etc.,)
15.Create a monthly report for material planning to superior.
16.Cost tracking of raw material, consumables and report to superior.
17.Frequently check the data like"standeard prices" in SAP and ensure data is up to data.
18.Inventory monitoring,e.g. monthly review of slow moving inventory and report on situation.
19.Order processing. Accept the order then give it to the supervisor.
20.Order tracking. Track the order according to the delivery time, and then arrange the delivery.
21.Responsible for the invoice`s applying for, checking up and receiving the return receipt after posting, ensure the customer to get the invoice on time.
22.Responsible for the delivery degree, putting forward the corresponding corrected measurement. To inform the sale department the expected delivery time.
23.Assisting the sales department to check the account receivable. |
| 应聘要求 |
| 学历要求： |
大专 |
专业类别： |
不限 |
| 专业名称： |
不限 |
户籍要求： |
不限 |
| 适宜性别： |
不限 |
|
|
| 年龄要求： |
不限 |
工作经验： |
3 年 |
| 外语能力： |
英语 熟练 |
计算机能力： |
不限 |
| 技能资质： |
不限 |
| 其它要求： |
有两年以上订单处理和物料管理经验，了解物流流程。
|
| 职位首次录入： |
2013-10-09 17:16:34 |
| 职位二维码： |
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