SUPPLY CHAIN ANALYST III

工作概况

TE Connectivity 的供应链经理负责执行及时、高成本效益的采购、存货控制以及生产材料的计划和质量控制。他们确保供 应链按计划供应物料，并将存货保持在既定的水平。他们在供应商、制造商、分销商和客户之间协调和整合物料及信息的流动，寻找提高供应链效率、效用和能力的机会。他们重点在持续改进不同生产阶段之间的物料移动方面投入资源，并建立关键绩效指标和基准，以便对照目标监视实际绩效。

岗位职责与任职要求

【Purpose】
Follow demand and capacity analysis, production control, inventory control of main projects with the objective of meeting the production,delivery demand and cost, schedule requirement within manager's direction.

【工作职责】
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
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.

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

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

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.

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

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

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

EHS
(i) Attend EHS training, familiar with company's emergency response plan.
(ii) Actively participate in and complete department EHS target.

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

【任职要求】
Bachelor's degree
Five years planning working experience in electronics.
Good Computer/office software skills, fimilar with SAP, strong data processing and analysis
Communication skill
Better english speaking and writing skill 
Open minded
Pressure management skills
Team work 
Resourceful in handling emergencies and deadlines
Patience

竞争力