MATERIALS PLANNING ANALYST II (SUZHOU, JS, CN, 215026)

At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. <div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>Job Overview</b></H2> </div><div><p>Monitors the execution of shipments, manages orders and shortages, supports logistics, and meets or exceeds desired service levels and inventory targets.</p> </div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>Job Requirements</b></H2> </div><div><p>Position Overview <br>岗位概述<br>Responsible to ensure on time material supply from suppliers to feed production requirements, meanwhile control healthy inventory structure with cost-effective supply.</p> <p><br>Responsibilities &amp; Qualifications <br>工作职责和任职要求</p> <p>Responsibilities<br>工作职责 :<br>Policies and Procedures<br>-    Follow company and team's procedures and standard work in daily operation, and fully comply with corporate policies.<br>-    </p> <p>Material Control<br>1.    Daily operation to release PO to supplier, get confirmation from supplier timely, and monitor delivery status closely to make sure materials will be dock on time to meet production requirement.<br>2.     Manage open PO and focus on past due PO and GRIR issues.<br>3.    Cope with planner on pull in or push out request caused by unstable production or customer demand.                                                                               <br>4.    Monitor the inventory level in order to ensure high turn rate speed.    <br>5.    Right time escalation when have the material shortage risk, especially focus on customer line down case. <br>6.    Manually PO release according to required QTY for large MOQ PNs<br>7.    Other tasks assigned by leader</p> <p><br>Demand management<br>1.    Forecast, PR and PO management; <br>2.    Internal communication with PP about supply gap</p> <p>Payment management                                                                                       <br>1.    Invoice checking with Finance <br>2.    Special payment application  <br>3.    Quality return handling with SQE</p> <p>Data analysis                                                                                                    <br>1.    Aging Stock Analysis report (DOH&gt;360days/PFO)<br>2.    Supply Gap analysis<br>3.    Aging/Excess PO Analysis </p> <p>Finance Risk (Forbid)<br>1.    PO Split (Same PR with several POs delivered in the same days)<br>2.    Timely CMI Aging stock review (Unblock K)<br>3.    No change for cost &amp; material master by individual<br>4.    No material/Invoice delivery before PO approval<br>5.    PO QTY follow PR QTY, forbid to manually adjust PO QTY larger than PR QTY with no reasonable texts. <br>6.    Any compliance related </p></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>What your background should look like</b></H2> </div><div><p>Education<br>教育背景    Bachelor degree</p> <p>Experience</p> <p>工作经验    <br>3-5 years material control/purchasing experience</p> <p>Technical Skill &amp; Competencies<br>专业能力    - Skilled in material purchasing and vendor management<br>- Skilled in inventory control.<br>- familiar with inco term and payment process.<br>- familiar with MRP, ERP &amp; BOM, better used SAP.<br>- Good oral English<br>- good communication skills, problem-solving skills, pressure-resistant, team player</p></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:16.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>Competencies</b></H2> </div><div><div>Values: Integrity, Accountability, Inclusion, Innovation, Teamwork</div></div></div></div>