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Responsibilities:
1.Procure raw materials, equipment and tooling from suppliers that are on the company’s approved vendor list (AVL).
2.Handle the payment for all purchase orders.
3.Monitor the delivery and quality of goods received.
4.Coordinate with the Logistics and Customs departments to resolve any delivery issues.
5.Assist with the vendor selection process, develop new vendors, support vendor audits, etc. .
6.Support the purchasing team.
7.Optimize daily production to meet planned delivery dates.
8.Release work orders to the floor.
9.Monitor inventory at the “work in process” (WIP) level.
10.Coordinate the supply of raw materials to the manufacturing floor for prototype, pilot production, and full-scale production efforts.
11.Utilize plant capacity effectively by level-loading available human and equipment resources.
12.Monitor BOM’s, routes, and drawings numbers/revisions to ensure that the correct products are being manufactured.
13.Facilitate communication, corrective action and problem resolution between the manufacturing and planning teams. Provide regular communication to inside sales regarding the status of current/pending orders.
14.Implement downtime plans with minimal impact to production order fulfillment during holidays, equipment service/calibration intervals, etc. . .
15.Support “expedite” requests when possible as required by business opportunities and demand. |
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