Essential responsibilities and duties:基本职责
o SAP goods receipt and transfer
SAP系统收货，系统移库
o Submit PR, closed order receiving in SAP
提PR、闭口订单收货
o Receiving related freight in SAP
SAP内收相关费用
o Scrap and isolation of non-quality in SAP and processing waste treatment
不合格品报废和隔离操作及废品实物处理
o Daily manifest of import part and milk run parts and control inventory in plant
进口件，milk run零件每日要货，及厂内库存控制
o Daily cycle counting of material
每天物料循环盘点 （IPAD）
o Monthly make account checking with all suppliers in E-PORTAL
每月E-PORTAL系统进行每家供应商对账确认
o Supplier MPM record and input web site
供应商MPM统计及录入网站
o Inventory control and accuracy management
库存控制及准确性管理
o Spare parts related work
备件一系列工作
o FCS KPI control and optimization
FCS KPI指标控制及优化
o Raw material of Program receiving, transfer, inventory accuracy control
项目物料的接收，上线，库存准确性控制
o Relative reporting.
相关的报表
o Complete other affairs assigned by the leader temporarily.
完成领导临时交代的其他事务；
o Keep confidential with all the information of the business activities of the company , (except the requirements of relevant institutions) and strictly confidential with all information defined in the contract.
对与合资公司的业务活动有关的所有信息严加保密（但中国有关机构要求的除外），并对合资合同中定义的所有机密严加保密；
o To comply with the Abide by Employee Handbook, CoE, CoM of Faurecia , Form of Declaration of Interests and code of conduct and company rules and regulations.
遵守公司《员工手册》、《道德规范》、《管理规范》、《利益（冲突）声明表格》和行为准则及公司规章制度中的规定；
o Comply with IATF16949, ISO45001