1. Understand customer’s material requirement planning, new project introduction, continuity of supply, field service support, reporting, etc;
2. Take charge of customer orders including any new orders, sales order changes etc, reply customers’ inquiries in time, release shipment requirement, daily communication with customers;
3. Expedite material supply through PO monitoring, to make sure that goods delivered on time;
4. Coordinate sample submission with sample team and engineering team, and follow up sample approval status with customers and sales person;
5. Work with Logistic department about shipment arrangement;
6.Deal with customers’ complaints about delivery, quality and other issues, and assist manufacturing and quality to optimize productivity and cost effectiveness;
7. Assist customer satisfaction survey, and pass customers’ expectation to internal departments, to improve continually customers’ satisfaction;
8. Assist buyers to release forecast to vendors for key project, and assist sourcing department in material cost reduction;
9. Assist management team to achieve sales forecast and order booking;
10. Work with Finance AR team for any payment issue at customer site.
1. Bachelor's degree or above;
2. Proficiency in English listening, speaking and writing;
3. Have a working knowledge of personal computer, especially for Microsoft office software.
3.生产效率提升;制程相关文件(如流程图、FMEA、作业指导书等)的制作准备等;
2.熟练使用office办公软件及CAF制图软件;
1.协助精益生产项目的策划与执行,参与精益生产项目的持续改进,监督、检査各部门精益推行况;
2.提出优化生产工艺流程,协助进行精益生产并完成各项改善任务,提高生产效率;
3.生产数据收集,效率监控,对工作定额、劳动定额进行测定、分析和改进;
4.诊断和识别生产运作过程中的各种浪费和非增值活动,制定改善计划和方案,推动持续改善;
1.本科或以上学历,工业工程或机电工程类专业,具备线束装配生产经验优先;
2. 0~2年工业工程/精益生产改善经验,有参与精益改善项目经历优先;
3.接受过IE基础知识、精益生产相关培训,熟悉精益生产及IE改善手法,并能培训和指导他人;
4.良好的沟通协调能力及积极主动的工作态度,勤勉敬业;
5.熟练操作office办公软件及CAD制图软件;
2.负责cable制程的改善改进,提供有效的制程品质管控计划/方法;
3.负责cable类产品测试计划,检验标准的制订;
2..CET-6以上水平,熟练的英语听说读写能力;
3.良好的沟通与协调能力;能与国内外客户进行良好沟通;
5.对质量管理工作感兴趣,并有志于长期从事相关岗位者优先考虑。
1.审核客户服务代表所输入的订单信息并确保及时性和准确性,并在系统进行确认;
2.检查新录入订单是否需要替代,审核价格和订单录入;
3.根据客户服务代表所提供的信息维护、调整系统信息;
4.协助客户报表下载、上传、整理、归档等日常客户数据处理;
5.协助客户代表订单录入,出货安排,出货通知以及客户开票数据上传等相关安排;
6.免费样品,备品或不良补货需求申请,并协调安排寄出;
7.NPI录入、客户料号及价格维护、客户不良扣款申请、借料等内部沟通工作;
9.积极参与部门和公司活动,完成上级领导和团队交代的其他事项。
2.负责公司公文、信件、邮件、报刊杂志的签收分发;
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微信号码:18750223516 13959205392