1、Responsible for goods supply to align with forecast and sales order schedule.
2、Follow up purchase orders closely to ensure system information is updated, which is the key information of MRP implementation on site.
3、Handle supplier invoices on hand to smooth payment.
4、Coordinate with planning team to manage inventory at reasonable level and keep healthy.
5、Work with purchasing team to manage vendor performance, payment term and delivery term. 6、Follow up complaints against suppliers for compensation and invoices settlement.
7、Collaborate with other departments to drive process improvement including shorten supply lead time, consignment stock, cost saving, RA reduction, back up supply, etc.
8、Coordinate with finance to clean up GRNI regularly.
9、Update KPI report for supply performance tracking and continuous improvement.