Place PO to vendors based on purchase request; 基于采購需求向供應商釋放采購訂單 Monitor and improve vendor’s on time delivery. Tracking the open PO regularly and pull in the request materials to meet project and production schedule requirement; 監管及促進(jìn)供應商及時(shí)交貨。定期追蹤在途訂單，對所需物料及時(shí)拉動(dòng)以滿(mǎn)足項目及生產(chǎn)計劃需求 Escalate the materials with high delivery risk to cross function team and look for the best solution to solve the material shortage and handle it appropriately via team work; 高風(fēng)險交期物料，提交給公司的跨部門(mén)小組，共同尋找***方案以解決缺料問(wèn)題 Assist quality team to deal with quality issue parts during incoming inspection; 進(jìn)料檢過(guò)程中，協(xié)助質(zhì)量部門(mén)處理質(zhì)量問(wèn)題物料 Act as supplier invoice owner before booking, matching PR/PO/GR records and ensure the accordance; 記帳前供應商發(fā)票處理，確保采購需求單/采購訂單/收貨單記錄的一致性 Apply critical payment unregularly to assure delivery; 不定期特殊付款申請以確保準時(shí)交貨 Other tasks arranged by Material Manager 部門(mén)經(jīng)理所安排的其他工作