- 目錄
崗位職責(zé)是什么
物料計(jì)劃員是企業(yè)供應(yīng)鏈管理中的關(guān)鍵角色，負(fù)責(zé)確保生產(chǎn)過程中的物料供應(yīng)穩(wěn)定、高效，以滿足生產(chǎn)需求和客戶需求。
崗位職責(zé)要求
1. 具備良好的數(shù)據(jù)分析能力，能夠準(zhǔn)確預(yù)測物料需求，預(yù)防庫存積壓或短缺。
2. 熟悉物料采購流程，能與供應(yīng)商有效溝通，保證物料質(zhì)量和交貨時(shí)間。
3. 能夠熟練使用erp系統(tǒng)和其他供應(yīng)鏈管理軟件，進(jìn)行訂單處理和庫存管理。
4. 具備良好的組織協(xié)調(diào)能力，能夠協(xié)調(diào)各部門間的物料需求，確保生產(chǎn)順利進(jìn)行。
5. 對市場動態(tài)敏感，能夠及時(shí)調(diào)整物料計(jì)劃，應(yīng)對市場變化。
崗位職責(zé)描述
物料計(jì)劃員的工作涉及多個(gè)層面，包括需求分析、采購計(jì)劃制定、庫存控制以及與內(nèi)外部各方的協(xié)調(diào)。他們需要深入理解企業(yè)的生產(chǎn)流程，以便準(zhǔn)確預(yù)測未來的物料需求，并據(jù)此制定詳盡的采購計(jì)劃。在實(shí)際工作中，他們需要密切關(guān)注庫存水平，防止過度庫存導(dǎo)致的資金占用，同時(shí)也防止物料短缺影響生產(chǎn)進(jìn)度。
此外，物料計(jì)劃員還需要與采購部門、生產(chǎn)部門、倉庫部門緊密合作，確保物料在正確的時(shí)間、正確的地點(diǎn)送達(dá)。他們需要具備出色的溝通技巧，以便在需求沖突時(shí)找到最佳解決方案。在面對市場波動時(shí)，他們需要靈活調(diào)整物料計(jì)劃，以適應(yīng)變化的市場需求。
有哪些內(nèi)容
1. 需求預(yù)測：通過對歷史銷售數(shù)據(jù)、訂單情況及市場趨勢的分析，預(yù)測未來物料需求，為采購提供依據(jù)。
2. 采購計(jì)劃制定：根據(jù)需求預(yù)測，制定詳細(xì)的物料采購計(jì)劃，包括物料種類、數(shù)量、供應(yīng)商選擇和交貨時(shí)間。
3. 庫存管理：監(jiān)控庫存水平，執(zhí)行補(bǔ)貨策略，防止過度庫存和缺貨，確保庫存周轉(zhuǎn)率。
4. 供應(yīng)商管理：建立并維護(hù)與供應(yīng)商的良好關(guān)系，協(xié)調(diào)物料質(zhì)量和交貨時(shí)間問題。
5. 內(nèi)部協(xié)調(diào)：與生產(chǎn)、物流等部門溝通，確保物料按時(shí)到位，支持生產(chǎn)活動。
6. 應(yīng)變處理：在市場需求變化、供應(yīng)鏈中斷等情況下，迅速調(diào)整物料計(jì)劃，降低對企業(yè)運(yùn)營的影響。
7. 數(shù)據(jù)分析：定期分析物料計(jì)劃執(zhí)行效果，提出改進(jìn)建議，優(yōu)化物料管理流程。
物料計(jì)劃員的角色至關(guān)重要，他們的工作直接影響到企業(yè)的生產(chǎn)效率、成本控制和客戶滿意度。因此，他們需要不斷學(xué)習(xí)新的供應(yīng)鏈管理理念和技術(shù)，以提升工作效率，為企業(yè)創(chuàng)造更大的價(jià)值。
物料計(jì)劃員崗位職責(zé)范文
第1篇 生產(chǎn)物料計(jì)劃員崗位職責(zé)
生產(chǎn)物料計(jì)劃員 review customer requirement to fulfill committed customer demand by 100%.
communicate with customer to get firm order & forecast
put customer demand into erp system, after running system, work out purchasing &production requests,release production plan and material order base on customer demand.
manage and review pc&l kpi according to released business plan
working with section manager for associate development and improve associates’ business e_cellence in logistic area
manage and review procurement delivery schedule and production plans and their implementation
manage and review procurement delivery schedule and production plans and their implementation
offer logistics support to new project as team member.
regular report to section manager of business development .
working with purchasing to improve the delivery performance of suppliers
working with other departments to guarantee the successful launch of new projects.
working with it for erp smoothly run in pc&l
working with other departments for business planning and implementation
review customer requirement to fulfill committed customer demand by 100%.
communicate with customer to get firm order & forecast
put customer demand into erp system, after running system, work out purchasing &production requests,release production plan and material order base on customer demand.
manage and review pc&l kpi according to released business plan
working with section manager for associate development and improve associates’ business e_cellence in logistic area
manage and review procurement delivery schedule and production plans and their implementation
manage and review procurement delivery schedule and production plans and their implementation
offer logistics support to new project as team member.
regular report to section manager of business development .
working with purchasing to improve the delivery performance of suppliers
working with other departments to guarantee the successful launch of new projects.
working with it for erp smoothly run in pc&l
working with other departments for business planning and implementation
第2篇 高級物料計(jì)劃員崗位職責(zé)
master planner/erp development 高級生產(chǎn)/物料計(jì)劃員 東莞泰嵩不織布有限公司 東莞泰嵩不織布有限公司,泰嵩不織布 master planner & erp development
location: dongguan, china
line manager: factory manager
job outline
responsibility for the smooth and effective daily & weekly planning of our manufacturing facility to meet its own and te_on group goals. to implement and deliver the dongguan non-woven production master plan.
to manage wip and plant capacities against baan standards.
manage the allocation and usage of raw materials. control warehouse stocks and raw material movements throughout the factory.
liaise with purchasing for on time delivery and the re ordering of raw materials
provide information to traffic control for the allocation of finished goods.
support ‘supply framework’ agreements. control and deliver stock level targets against sales forecast and company targets
‘go to’ person to interface with customer care. to monitor and advise on delivery dates, lead-times, stock flow and order e_ecution.
become the local operational baan/erp e_pert; align shopfloor workflows with appropriate system records. implement sops and develop competencies across the ops team.
responsibilities
? utilise plant capacities for ma_imum efficiency
? plan, create, and control production orders and place onto erp system
? implement weekly production plan and indicate factory recoveries/resources
? implement 24 hour recovery estimate/daily forecast (through daily meeting)
? manage work in progress
? control bills of material (completeness, accuracy, substitutions)
? control inventory movement
? control inventory usage. report on variances to bom/standards and recommend adjustments
? responsibility for stock counts processing data. variance reporting and initiating investigations.
? back flush booked inventory and repair stock (shop floor reporting)
? control and plan felt for weekly plan
? interface with customer care, communicating output, timings, difficulties and actions
? report on overdue orders, and other factory issues which affect customer service level metrics
qualifications & e_perience
- 3-5 years’ e_perience of planning and utilisation of erp systems within a manufacturing factory environment
- university degree, preferably in business administration related topic or it
- it literate in use of microsoft office and enterprise erp systems. have the ability to create reports as required
- must be able to communicate effectively in english & chinese – both orally and written
- relevant e_perience gained within 24/7 manufacturing operations
key competencies
- detail orientated, applying analytical and evidence based approach leading to good and clear decision making
- resourceful, and able to manage concurrent activities
- knowledge and implementation of inventory management tools
- has the ability to clearly communicate, across, up and down the organisation in china and e_ternally with applicable customer service functions in country.
第3篇 物料計(jì)劃員崗位職責(zé)
物料計(jì)劃員 常熟安通林 常熟安通林汽車飾件有限公司,常熟安通林,安通林 職責(zé)描述:
1、負(fù)責(zé)發(fā)運(yùn)計(jì)劃的制定、更新、報(bào)批、發(fā)布、監(jiān)控;
2、負(fù)責(zé)協(xié)助生產(chǎn)計(jì)劃制定及根據(jù)生產(chǎn)計(jì)劃制定物料采購計(jì)劃報(bào)批;
3、負(fù)責(zé)物料采購訂單及時(shí)釋放及需求預(yù)測的定期更新、發(fā)布;
4、負(fù)責(zé)監(jiān)控并督促供應(yīng)商按時(shí)按量供貨,同時(shí)按流程與其他部門及時(shí)溝通物料信息
5、負(fù)責(zé)供應(yīng)商交付賬目核對、反饋及交付業(yè)績考評;
6、負(fù)責(zé)控制物料庫存,避免過剩積壓,影響業(yè)務(wù)波動和現(xiàn)金流轉(zhuǎn);
7、負(fù)責(zé)顧客需求信息的接受、釋放及交付過程跟蹤與確認(rèn);
8、負(fù)責(zé)處理產(chǎn)品交付過程發(fā)生的問題;
9、負(fù)責(zé)qad系統(tǒng)管理材料、成品訂單;
崗位要求:
1、1年以上物料計(jì)劃相關(guān)工作經(jīng)驗(yàn),熟練使用erp、qad、sap等軟件;
2、工作認(rèn)真細(xì)致,積極進(jìn)取,數(shù)字觀念強(qiáng),成本意識佳;
3、責(zé)任心強(qiáng),有較強(qiáng)的溝通能力,良好的領(lǐng)悟能力;
4、有報(bào)關(guān)經(jīng)驗(yàn)優(yōu)先考慮。
