职位要求 |
Our client is a famous Fortune 500 US owned enterprise in manufacturing industry.
KEY RESPONSIBILITIES
·Customer Order Management (i) Receive, evaluate and confirm the customer order; identify and analyze the gaps between forecasting planand actual customer order terms; and create the delivery orders in the system for order completion in order to fulfill our delivery commitment to our customers; (ii) Review delivery performance, identify and solve the order delivery issues in order to improve our elivery performance to customers. MEASUREMENT CRITERIA: Timeliness & accuracy Ship to Schedule Ship to Requirement. ·Capacity Planning: Collect and analyze the raw data for production capacity planning, balancing the in-house capacity and sub-contract capacity according to companies development strategy in order to optimize the production capacity ultilization and meet both the short term delivery demand and long-term development plan. MEASUREMENT CRITERIA: Capacity Utilization. ·Production Planning: Release and monitor production order, follow up the output against each production order and co-ordinate the resources to quickly solve the daily production issues in order to ensure the delivery of the component required. MEASUREMENT CRITERIA: Production order on-time. Production order in quantity. ·Inventory Management (i) Identify and analyze the excess/non-active inventory items and co-ordinate with either internal or external parties in order to reduce the inventory level; (ii) Calculate and apply for inventory scrap in order to recongnize inventory risk financially and release resources for normal production; (iii) Drive other departments to clear-up the quality blocked inventory in a timly manner in order to avoid building up unnecessary excess inventory; (iv) Monitor and reduce inventory days in order to improve inventory turns. MEASUREMENT CRITERIA: Inventory days excess & non-active Inventory / Inventory value. ·Inter-company Purchasing: Source, release and follow-up the inter-company purchasing orders; and maintain the inter-company purchasing database in order to obtain the most optimal deal amongst inter-company suppliers. MEASUREMENT CRITERIA: Project cost target Timeliness & accuracy.
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