Planner & Buyer I
🤖 AI 估测：¥9K-14K
发布时间：10 天前
ℹ️关于这个职位
该职位是丹纳赫的初级计划与采购专员，主要负责日常生产计划的制定与执行、物料可用性管理以及供应商协调，确保生产按时交付和稳定运行
你需要与生产、物流及供应商紧密合作，优化库存水平，并支持新项目导入等业务连续性工作
✓工作职责
Key Responsibilities 1. Production Planning & Daily Order Management Receive and review customer orders on a daily basis. Verify material availability to ensure readiness for production. Develop and release daily production schedules according to capacity and TAKT time requirements. Monitor production output and daily yield performance. Create and maintain missing parts lists and coordinate with relevant teams to expedite shortages. Collaborate with logistics and internal stakeholders to support smooth production flow. 2. Order Processing & System Management Manage sales orders, production orders, and rework orders in accordance with standard work (SW) procedures. Ensure timely and accurate order processing within SAP or related systems. 3. Material Control & Inventory Management Conduct regular stock checks and identify abnormal inventory issues; take corrective actions to improve accuracy. Maintain and refresh SAP database information to ensure data integrity. Support inventory, scrap, and variance KPI tracking and improvement initiatives. 4. Project-Based Material Management Understand and support material management processes for NPD, NPI, localization projects, DCR changes, and phase‑in/phase‑out activities. Coordinate material readiness and lifecycle transitions for project execution. Buyer Responsibilities 1. Daily Purchasing Activities Release purchase orders according to planners’ PR requirements. Track open orders and ensure timely closure. Provide rapid response and supply support to production lines when urgent material demand occurs. 2. Material Shortage Mitigation Proactively track and manage material supply to prevent shortages impacting customer orders. Work closely with suppliers to expedite, reschedule, or recover delays. 3. Supplier Management Monitor supplier delivery performance and ensure on‑time delivery compliance. Process supplier invoices following internal procedures and timelines. Review supplier inventory levels monthly and drive corrective actions when needed. Update and renew Kanban settings and QC documentation annually.
⭐最低要求
2–3 years of experience in planning, purchasing, or material management preferred.
👍优先资格
Familiarity with SAP or other ERP systems is a plus.