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Position Scope: Basic responsibility for purchase order release and management based on MRP to ensure material availability while minimize supply chain inventory and logistics cost. Assure correct sourcing done in line with cycle time and cost target by connecting with all related function for sourcing solution (SBM/ NPI/AE) and applying a 'smart buy process' by taking in consideration component SAP price history and stage of project award and/or launch in mass production volumes . Set up goals, define and deploy plan to improve suppliers performance. Participates in planning, development and implementation of methods and procedures for enhancing operational efficiency. Ensures the conformity of operational prototype procurement processes to SB strategy. 基于MRP的采購訂單發(fā)布和管理的基本職責(zé)，以確保物料的可用性，同時將供應(yīng)鏈庫存和物流成本降至最低。 通過與采購解決方案（SBM/ NPI/AE）的所有相關(guān)職能部門聯(lián)系，確保正確的采購符合周期時間和成本目標(biāo)，并通過考慮組件SAP價格歷史和項目授予和/或批量生產(chǎn)的階段，應(yīng)用“智能采購流程”。 制定目標(biāo)，制定和實施計劃以提高供應(yīng)商的績效。 參與規(guī)劃、發(fā)展和實施提高業(yè)務(wù)效率的方法和程序。 確保操作原型采購流程符合業(yè)務(wù)流程戰(zhàn)略。 Description: Garrett’s visions to be one of the world's premier companies, distinctive and successful in everything we do. Our primary goal is to exceed our customer expectations by delivering competitive, quality products and services on time, every time. This is an aggressive goal, which can only be attained by recruiting and developing a talented workforce. Garrett wants individuals, who bring a diverse perspective to our business challenges, yet share our common behaviors: Be Growth and Business Oriented, Be Customer Centric, Learn and Innovate, Be Transparent and Take Ownership, Demonstrate Passion and Engagement, Act with Speed and Thoughtfulness, Have Courage and Resilience. Responsibilities: · Release clear firmed purchase requirements (orders) and forecast to suppliers. · Follow up purchase requirements (orders) to ensure supplier on time delivery. · Manage supplier performance on the timely delivery, cost competition by supplier scorecard and A3 projects. · Check with the suppliers to make sure they will use the right drawings especially with right versions and take part in APQP, ECN/Configuration control activities. · Drive and evaluate information from planning team and customer team (PM/AE) to prepare demand forecast and safety stock internally and externally. · Effectively arrange overseas shipment to balance transportation cost and lead-time reduction. · Timely maintain related MRP data and ensure data accuracy. · Provide necessary shipping information for timely customs. · Inform financial department to charge back from the vendors as necessary. · Other supporting/documentation job at procurement team. 職責(zé): 向供應(yīng)商發(fā)布明確的采購需求（訂單）和預(yù)測。 跟蹤采購需求（訂單），確保供應(yīng)商按時交貨。 ?通過供應(yīng)商記分卡和A3項目管理供應(yīng)商按時交貨、成本競爭的績效。 ?檢查供應(yīng)商，確保他們使用正確的圖紙，特別是正確的版本，并參與APQP， ECN/配置控制活動。 驅(qū)動和評估來自計劃團隊和客戶團隊（PM/AE）的信息，以準(zhǔn)備內(nèi)部和外部的需求預(yù)測和安全庫存。 ?有效安排海外貨物，平衡運輸成本和縮短交貨時間。 及時維護相關(guān)MRP數(shù)據(jù)，確保數(shù)據(jù)的準(zhǔn)確性。 為海關(guān)及時提供必要的運輸信息。 必要時通知財務(wù)部門向供應(yīng)商收取費用。 采購團隊的其他支持/文件工作。 Qualifications: · At least 2 years experience of international /local purchasing · College education level or above · Good English on speaking, writing, listening · Strong teamwork and self-motivated 2年以上國際/本地采購經(jīng)驗 大專及以上學(xué)歷 良好的英語聽說讀寫能力 良好的團隊合作精神和自我激勵能力