Home >> Jobs >> Material Planner/Buyer
Last updated: 2020-03-04
Valid to: 2020-06-30
Job Role:
Maintenance Repair Operations, Other
Location:
China
Type:
Contract
Aircraft type:
Airbus A320 Family, Boeing B737 NG
Job description

Validate the purchase requisition by comparing the items required in the master list; clarifying unclear items; recommending options.

通过比较主清单中要求的项目来验证采购申请单;澄清清楚物品;推荐选择.

• Transfer available items in the storage by verify inventory; arrange delivery.

通过验证库存转发可用库存项;安排交货

• Prepares purchase orders by verifying specifications and price; getting recommendations from suppliers for substitutes; obtaining approval from require department.

通过验证规格和价格来准备采购订单;从供应商处获得替代品的建议;获得申请部门的批准。

• Obtains purchased items by forwarding orders to suppliers; monitoring and expediting orders.

通过向供应商转发订单获取采购物品;监督和加快订单。

• Verifies receipt of items by comparing items received to items ordered; resolves shipments in error with suppliers.

通过将收到的物品与订购的物品进行比较,核实物品的收货情况;解决供应商发货错误

• Authorizes payment for purchases by forwarding receiving documentation.

授权通过转发接收文件的方式付款。

• Keeps information accessible by sorting and filing documents.

通过分类和归档文档来保持信息的可访问性。

• Provides purchasing planning and control information by collecting, analysing, and summarizing data and trends.

通过收集、分析和总结数据和趋势,提供采购计划和控制信息。

• Updates job knowledge by participating in educational opportunities.

通过参与教育机会更新工作知识。

• Accomplishes purchasing and organization mission by completing related results as needed.

根据需要完成采购和组织任务.

• Managing, planning, preparing, providing, coordinating, closing of materials supply and service requirement for aircraft overhauls and general goods and preparing the related reports

管理、规划、准备、提供、协调、关闭飞机大修和一般货物的物资供应和服务需求,并编制相关报告;

• Preparing forecast on material demand both aircraft material and general goods

准备飞机材料和一般货物的材料需求预测

• Create Purchase orders in IT system and track and trace their status with involvement of suppliers and transportation service providers

在IT系统中创建采购订单,并在供应商和运输服务供应商的参与下跟踪其状态

• Monitoring the status of closed loop and open loop items

监视闭环和开环项的状态

• Tracking deliveries –Air Way Bill (AWB) numbers, delivery status and deadlines, tracking their changes

跟踪交货-空运提单号码、交货状态和截止日期,跟踪其变化,

• Using and maintaining MRP, optimal inventory management

使用和维护MRP,优化库存管理

• Checking inter change abilities when new Part numbers requested (IPC), maintaining the Master Data (Material Master Data, Info Record, Source List) and the Market Price in the IT system if necessary

当需要新的零件编号时,检查交换能力(IPC),维护主数据(材料主数据、信息记录、源列表),必要时在IT系统中维护市场价格

• Preparing related technical reports and registrations such as monthly inventory, AOG returns, MRP analysis and maintenance, etc. on request,

根据要求准备相关的技术报告和注册,如月度库存、AOG退货、MRP分析和维护等;

• Controlling and managing status of open PO items,

控制和管理开放PO项目的状态,

• Account management such as settlement of problematic supplier invoices

客户管理,如供应商发票的结算

Requirements
  • College degree and above (education in engineering area will be preferred); 大专以上学历(工程领域的教育优先);
  • Min 1 years’ experience in Purchasing field, MRO Background will be preferred; 至少1年以上采购工作经验,有MRO背景者优先
  • Familiar with purchasing process and supplier management熟悉采购流程和供应商管理
  • Master market trends, have business sense掌握市场动态,具备商业意识
  • Negotiation and communication skills谈判技巧和交际技巧
  • Skilled in use the supplier management software熟练操作供应商管理软件
  • Ability to collect and analyse and process data具备收集分析数据和处理数据的能力
  • Good judgement and decision-making ability 良好的判断力和决策力
  • Good English communication skills良好的英语沟通能力
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