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1、根據(jù)客戶預(yù)測(cè)及訂單更新情況，及時(shí)更新erp系統(tǒng)計(jì)劃，如客戶交貨計(jì)劃、原材料采購(gòu)交貨計(jì)劃、生產(chǎn)訂單計(jì)劃等。 Update system plan according to customer forecast and order situation, customer delivery plan, materials purchasing delivery plan, work order plan.
2、按照系統(tǒng)交貨計(jì)劃，建立采購(gòu)訂單，按照其交期及要求對(duì)原料供應(yīng)商進(jìn)行掌控。
According to system delivery plan, establish purchasing order, supervise material suppliers based on delivery requirements.
3、及時(shí)了解生產(chǎn)計(jì)劃及庫(kù)存余量，對(duì)物料采購(gòu)做出相應(yīng)預(yù)判，控制庫(kù)存周轉(zhuǎn)率及最低安全庫(kù)存量，確保使其達(dá)到公司制定的目標(biāo)。 Keep abreast of production plan and inventory, pre-judge for material procurement, control inventory turnover and minimum safety stock, ensure that it meets company's goals.
4、及時(shí)反饋物料交貨異常信息，報(bào)告部門經(jīng)理，協(xié)調(diào)采購(gòu)部門配合解決異常。 Feedback abnormal material delivery information, report to OM manager, coordinate MM to solve related issues.
5、按照生產(chǎn)計(jì)劃，分發(fā)采購(gòu)訂單，跟催訂單確認(rèn)件并保存到erp系統(tǒng)中，跟進(jìn)并確保訂單及時(shí)完成。
According to production plan, distribute purchasing order, track and confirm order and save in erp system.
6、協(xié)助供應(yīng)商進(jìn)行對(duì)賬，及時(shí)完成付款流程。協(xié)助供應(yīng)商完成相關(guān)調(diào)查征詢工作。
Assist suppliers in reconciliation, complete payment process in time. Assist suppliers for related surveys.
7、根據(jù)項(xiàng)目需求，跟進(jìn)協(xié)調(diào)新項(xiàng)目的運(yùn)行與管理；在運(yùn)行項(xiàng)目的跟進(jìn)。 Follow the operation and management for new project