Buyer
博士视听系统有限公司ShenzhenUpdate time: August 29,2019
Job Description
深圳市 福田区

The buyer will work within the Manufacturing Global Supply Chain Organization and be responsible for assigned plants, products and/or programs. The individual will be required to manage the supply chain to ensure service level targets are attained while optimizing asset utilization. The individual will report to manager of Global Supply Management in China.

Major responsibilities include:

Manage material availability and serviceability through product life cycles from new product introduction to end of life, including master data maintain, material analysis, capacity review, production ramp-up, service planning, and IOS disposition. Monitor and report global performance metrics focused on delivery and inventory management. Works on problems of diverse scope where analysis of data requires evaluation of identifiable factors. Exercises judgment within generally defined practices and policies in selecting methods and techniques for obtaining solutions. Lead cross functional teams utilizing lean techniques to solve problems, improve processes, and to enhance materials management and execution in both corporate and manufacturing plant settings. Support procurement systems planning, training, and subsidiary implementations.


Daily work includes:

1. Material availability management

  • Clear to Build – review material, capacity and build attainment

  • Clear to Buy -monitor parts nearing lead time

  • Weekly review on fill rate

  • Monthly review on supplier attainment

  • IOS management. Shortage analysis and escalation, schedule regular meeting with contract manufacturer on supply visibility, risk mitigation, material allocation.

  • Drive demand change simulation activities

  • Review Tier II capacity if needed

  • Air freight review/approval

  • Logistic outstanding issue escalation and coordination

  • Support New Product planner /Strategic Buyers and Division Program teams for New Program launches

2. E&O management

  • Monthly publish of E&O data

  • Continuous E&O analysis and disposition

  • Manage/Return/Rework inventory with Suppliers

3. Monitor and maintain scheduling system data completion and accuracy; timely execution on system purchasing documents; manage efficiency and accuracy of supplier respondence.

4. Research and action to ensure timely receipts of purchasing documents into the distribution centers

5. Costing

  • Support cooperate DIOH target

  • Track PPV Monthly for data accuracy and reporting from Central Services and Manufacturing Finance

  • Cost maintenance of all purchasing documents to ensure accurate payment to the vendor

  • Reconciliation with Accounts Payable for any incorrect payments

  • Cost avoidance opportunities

6. Supplier Management

  • Monthly supplier dashboard review

  • Participate Quarterly Business Review

7. Drive Process Efficiencies within the role

8. Communicate effectively and maintain strong relationships with internal customers including Supply and Demand Planning, Divisions, Sales Channels, Accounts Payable, Logistics, and CIS to complete work assignments


Other Requirements:

  • Experience in capacity and resource management and MRP in a high volume electronics manufacturing environment is a plus.

  • Proficient in MS Excel

  • Strong analytical and problem solving skills

  • Excellent spoken and written English communication skills

  • Special Certifications: APICS (CPIM), NAPM (CPM) a plus

  • Advanced planning and scheduling system experience required. SAP Supply Network Planning, Demand Planning, and ECC/R3 experience a plus.

  • Bachelor's degree in supply chain, business, materials, finance or management. Above 5 years of progressive supply chain and master scheduling experience in a fast paced manufacturing or corporate environment.



职能类别:买手采购员

关键字:Buyer


上班地址:嘉里建设广场一座


部门信息

所属部门:Bose Operations Center

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