1. According to the demand data in ERP system or purchasing requests, place PO and/or contract with adequate lead time to ensure on-time delivery.
2. Monitor PO and/or Contracts in progress to ensure items are delivered according to the time line and specifications in order to avoid any material shortage and meet service requirement.
3. Track material status timely in order to save freight cost at the best efforts.
4. Monitor inventory and demand to anticipate and prevent shortages or overstock. Adjust PO accordingly in order to meet stock target.
5. Organize and lead to discuss defective or unacceptable products or services with inspection or quality control personnel, users, vendors, and others to determine root cause and take corrective action to solve disputes regarding the purchased products or service.
6. Provide the material price and forecast the price trend according the different program requirement
7. Perform other duties or projects as assigned.