Buyer 採購人員
根據貨物、商品的庫存量,執行採購作業
負責檢閱MRP,依據工廠需求及時創建轉倉單、工單和採購單。
負責與廠商確認轉倉單與採購單,並將資料即時更新。
負責與廠商跟進轉倉單與採購單是否準時交貨。
定期查閱MRP以預防過多庫存
計畫與檢閱每周產線工時,以確認與維護工時效率
Job Duties: 工作職責
Responsible for the procurement of assigned commodities, services and materials used in plant operations and production.
Responsible for reviewing MRP daily and issue DO, SO and PO on a timely manner.
Responsible for confirming DO and PO from Vendors and revise contracts (PO & DO) accordingly.
Responsible for following up with vendor’s PO and internal transfer order for on time delivery.
Review Reverse MRP to prevent overstock
Plan and review weekly production capacity to ensure optimize capacity and maintain work efficiency