BUYER II

工作概况

TE Connectivity 的购置团队负责获取物料、元件、设备和服务，收集报价，检查标书和签订合同。他们执行商品成本分 析和容量规划，评估供应商的可靠性并根据需要开发新的供应源。他们与制造和工程部门协调购置活动，将存货保持在计划的水平，并监视所分配的分包合同的成本、日程和范围，确保获得最佳质量和最大价值。他们还寻求和推荐成本节省建议，包括自制与购置分析、替代采购和供应商评估标准，以及制定新合同订单规范。

岗位职责与任职要求

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.
Inventory management
(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
Supplier Management
(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.

竞争力