Follow up the material arrival progress, give early warning of material shortage according to the production plan changes and actual consumption, and timely adjust the arrival plan.
Follow up the progress of return and replacement of abnormal materials.
Maintain and possess good communication with vendor/suppliers to ensure on-time delivery and keep optimum raw material stock level for production.
Take part in vendor/supplier development and performance audit with Section Head and Department Head.
Lead a team of purchasing staff in performing day to day raw material control activities including purchasing, shipping, delivery follow-up, receiving, preparing and issuing.
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