Material Requirement Planning: Analyze production plans, sales forecasts, and inventory levels to develop accurate material requirement plans, ensuring timely fulfillment of production and customer demands.
Purchase Order Management: Release purchase orders as needed, closely liaise with suppliers to track delivery status, and improve supplier OTD.
Supplier Coordination and Management: Communicate with suppliers in a fair and friendly manner, identify potential risks in supplier deliveries at an early stage.
Cross-function collaboration: Collaborate closely with internal teams (VS, PU, QMM) to ensure alignment between material supply and production plans. Actively participate in MRB and handle material exceptions.
SAP System Operation and Material Master Data Management: Regularly review and update material master data, coordinate effective execution of ECN.
Inventory Control and Optimization: Monitor and manage material inventory levels, optimize TCT.
Compliance and Document Management: Ensure compliance with procurement policies, procedures, and regulations, maintain accurate documentation related to material procurement and supply chain activities.