求人情報検索

【Urgent】 Material resource planning controller for buy items -in Akashi(期限切れ)

会社
NSR GROUP
求人ID
127956
勤務地
兵庫県 Akashi
掲載日
2018年6月14日
業種
航空 / 宇宙
職種
生産管理
雇用形態
契約社員 / 中途・役職なし
給料
給与についての記載なし
  • 相談可
  • Salary will be based on experience and qualifications

応募条件

  • 日本語: 上級(ビジネス会話レベル)
  • 英語: 上級(ビジネス会話レベル)
  • 現在日本在住の方に限ります
  • Experience of production planning and control or material planning in a manufacturing environment
  • SAP Experience
  • Manufacturing, Logistics, or Purchasing experience a distinct advantage
  • Can speak good business English and very fluent in Japanese
  • ビザのスポンサーが可能

説明

【Job Title】
Material resource planning controller for buy items

【Reports to】
Supplier Management Team Manager

【Job Purpose】
For an identified portfolio of part numbers : To be the initial point of contact for and operate effective supplier relationships with the external supply chain, demonstrated through the satisfaction of demand requirements whilst optimising inventory. To be ERP process and system compliant, ensuring data integrity. To manage the incorporation of new products by ensuring suppliers are production ready.

【Key Accountabilities】
①To respond to demand changes by providing the SMTM with the implications of meeting customer requirements in line with the company Commitment Acceptance (Sales & operations Planning) process.

②To ensure the maintenance of component planning data (e.g. Master (lead time) and dynamic data (transactional)) that will enable cascade of demand through the supply chain resulting in a committed plan.

③To plan and manage stock across the supply chain ensuring levels specified are maintained and is used in the appropriate order and time frame.

④To ensure specified supplier delivery commitments are reflected in SAP, respond to supplier enquiries and manage adherence of schedule lines (Exception Messages) to ensure delivery to plan, including new parts introduction.

⑤To be process compliant through the use of company standard systems, processes and reports to resolve potential delivery hazards.

⑥To ensure paperwork and information transfer in relation to all part movements is compliant with business and regulatory requirements. Follow-up delivery of parts and ensure paperwork are in order

⑦Ensure resolution of unverified invoice queries relating to schedule changes and goods receipt and liaise with buyer to ensure resolution of any price blocked invoices.

⑧To manage and coordinate delivery issues, reporting shortages and recovery programmes to meet the plan. Manage the impact and escalate issues as required.

⑩As part of the Business reviews understand Load and Capacity constraints within a supplier that may impact performance and delivery.





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