1.根據(jù)銷售訂單信息及資料,計(jì)算所需的生產(chǎn)物料,核查庫存,確認(rèn)訂購需求量;Calculate the material demand according the sales order, verify inventory to make sure the demand;
2.編制材料需求計(jì)劃,完成需求訂單制作,確認(rèn)、安排發(fā)貨及跟蹤到貨日期;Planning for demand and execute, make demand order, follow up and make sure the arriving date;
3.監(jiān)督物料需求計(jì)劃的完成,及時(shí)完成采購物料入庫,發(fā)現(xiàn)問題要及時(shí)進(jìn)行解決與協(xié)調(diào),準(zhǔn)時(shí)交貨;Supervise the completion of material requirements planning , timely completion of material storage , identify problems , solve in time and coordination, on time delivery;
4.將原材料的庫存控制在合理的范圍,積極配合倉庫保質(zhì)保量完成采購貨物的入庫,實(shí)現(xiàn)最大存貨周轉(zhuǎn)率;Control material inventory at a reasonable range and cooperate with the warehouse of storage quality and quantity of goods storage, to get maximum rate of inventory turnover;
5.MRO采購相關(guān)流程; MRO (Maintenance,repair and operations)related
6.審核供應(yīng)商的供貨計(jì)劃,確保物料交付達(dá)到生產(chǎn)所需;Audit the supplier's delivery plan to ensure the materials required;
7.Foss系統(tǒng)的使用;Operate the Foss system.