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At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. 

What you would be responsible for

1.Production control
(i)Review resources allocation weekly and production plan monthly and monitor daily output;
(ii)Oversee material supply and make sure smooth production and avoid line down
in order to ensure on time delivery.

2.Delivery performance
(i) Review the backlog and analyze root cause of past due order;oversee abnormal production status;
(ii) Prepare the related material and initiate the meeting to facilitate responsible department to solve the issues;
(iii) Communicate with sales office or other TE entities in solving order change issues, in order to ensure the on time delivery.

3.Inventory control
(i) Checking and analyze the inventory of raw material, components and finished goods based on MPS;
(ii)Update MRP to component planner & suppliers
(iii) Review the open purchasing affiliates order and take necessary actions.(pull in, pull out or cancellation); and Update new schedule of open purchasing order to suppliers and deal with demand/capacity or current production/quality status
in order to ensure smooth production and cost effectiveness

4.NG(no good) inventory clearance
(i) Download 005 inventory list of purchasing material & return PO list weekly and close RMA on time.
(ii) Negotiate with supplier about NG charge & sorting fee together SQE,highlight to procurement team for help if need;
(iii) Follow RMA close on time for special resin and some metals of important projects
in order to clear NG inventory timely.

5.LT reduction 
(i) Capacity and demand analysis to ensure the LT will be reduced gradually .
(ii) Ensure the LT in SAP is accurate and stable. 

6.PO management
(i) Create PR & convert to PO on time, then send PO to supplier after PO approval.Maintain comfirmed date into SAP system on time,
(ii)Cancel the surplus PO after checking with supplier;
(iii)Check and review PO cancellation with supplier,negotiate with supplier about the cancellation charge if need;
(iv)Communicate with supplier about PO delivery schedule adjustment after weekly MRP meeting,and maintain new request and confirmed date in SAP
in order to ensure the PO management timely and accurately.

7.Demand & Capacity Analysis
(i) Communicate with customer and global demand team;
(ii) Evaluate demand and capacity status and make demand & capacity analysis;
(iii) Evaluate the capacity of made-in-house, purchasing parts and outsourcing part number; update the forecast and transfer the information to component planner,buyer.
(iv) Review the existing and new project loading status and provide manpower request plan, capacity expanding suggestion to supervisor and relative departments in order to conduct effective control on demand and capacity and ensure the two sides are matchable.

8.MPS (Master Production Schedule)& MRP (Material Requirement Planning)
(i) Make MPS based on demand&capacity analysis, current backlog and material supply status;
(ii)Arrange imcoming material and production based on MPS
in order to ensure the MPS's accuracy and PR issued timely and accurately.

9.Invoice for Payment
(i) Download the VC(Vendor consignment) consumption report to supplier in order that supplier can issue invoice on time;
(ii)Remind vendor to provide the invoice to Finance for payment on time
in order to ensure the payment timely and accurately.

10.Supplier management
(i) Collect the feedback from relative departments; coach and develop supplier for improvement;
(ii) Evaluate the supplier delivery performance every month,and issue the score card to supplier in order to drive continuous improvement.

What your background should look like:

•    Bachelor's degree, with 3 years planning working experience in electronics is better.
•    Good Computer/office software skills, familiar with SAP.
•    Well Communication skill and team work spirit, able to work with cross function teams
•    Able to use English as working language, better to have good speaking and writing skill 
•    Patient, Open minded, resourceful in handling emergencies and deadlines.
•    Pressure management skills, able to work under pressure

Job Overview

TE Connectivity's Materials Planning Teams are responsible for the plans, schedules, and monitoring of the movement of material through the production cycle. They determine quantity and order date for materials to meet production or engineering schedules, initiate purchase or production requisitions compliant with supply agreements, and develop the schedule to be used in the production facility based on forecasts and historical analysis. The Team develops specifications for new contract orders as well as forecasts and plans for labor requirements. They provide timely and accurate input on supplier performance and may be asked to participate in higher level supplier performance reviews with the strategic sourcing team. They also monitor cost, schedule and scope of assigned subcontracts to assure best quality at best value.


Values: Integrity, Accountability,Teamwork, Innovation

FOSHAN, GD, CN, 200233

State:  GD
Country/Region:  CN
Travel:  Less than 10%
Requisition ID:  89690
Alternative Locations: 
Function:  Manufacturing

Job Segment: Strategic Sourcing, Facilities, Strategic Planning, ERP, SAP, Operations, Strategy, Technology

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