负责生产原材料和非生产物品采购 Responsible for purchasing raw materials and non-production items required for production.
基于生产计划和MRP运算报告的建议制定采购计划
并在此基础上给与自己合理的判断，将采购量控制在满足需用的范围 Develop purchasing plans based on the production schedule and MRP (Material Requirements Planning) recommendations. Make reasonable judgments to control the procurement quantity within the necessary range.
为供应商及时提供预测信息，协调交货计划
有效应对采购计划的调整 Provide suppliers with timely forecasting information and coordinate delivery schedules. Effectively manage adjustments to the purchasing plan.
及时下发采购订单，确保交货期满足生产需求
跟踪供应商的交付，对账，付款等采购相关事宜
如遇交期调整，及时实施对内和对外的沟通 Issue purchase orders promptly to ensure delivery meets production needs. Track supplier deliveries, invoicing, payments, and other purchasing-related tasks. In case of delivery adjustments, promptly communicate both internally and externally.
采取有效措施，控制原材料库存量
在满足生产需用的前提下，将库存量控制在最小或接近最小的范围 Implement effective measures to control raw material inventory levels. Maintain minimal inventory while ensuring production needs are met.
ERP系统相关的数据维护和分析 Maintain and analyze relevant data in the ERP system.
为特殊项目提供相应的支持，例如新产品新项目的开发 Provide support for special projects, such as the development of new products or projects.
协调配合其他相关部门完成原材料变更
妥善处理由变更引发的订单和库存变化 Coordinate with other departments to manage raw material changes. Handle any order and inventory changes resulting from material modifications.
根据来料不良的情况，执行不良品退换等工作 Based on incoming material quality issues, manage the return and exchange of defective items as needed.