任职于新观点科技有限公司 资材经理（PMC 采购 仓库经理）
1.安排整个PMC/采购/仓库人员的日常工作.
2.安排生产计划的编排与调度,生产物料的跟进与控制.
3.监督生产计划和物料需求计划的执行,协调生产,保证生产出货畅通.
4.接合和分析生产产能,标准工时,合格率,设备故障等情况的应急处理.
5.严格要求采购人员按采购流程工作.
6.定期汇总考核供应商的交货期/质量/售后服务等.
7.负责新物料的报价. 定期对物料进行COST DOWN
8.执行和完善仓库的规章制度,规范作业标准及流程,提高效率,降低成本,并确保仓库工作的按时顺利完成.
9.监督执行货物的收.发存的过程及管理,确保仓库货物质量,不定期的库存抽查盘点,保证库存准确率.’
10.监督执行货物质量管理方法,确保仓储现场符合部门规范,并保证工作高效.
11.协同财务部做好月度及年度库存盘点工作,确保实物与帐面数据的一致性.
12.定期对采购,PMC 仓库人员的工作进行培训指导,并进行工作的绩效考核.
13.及时向总经理汇报整个部门的工作进度.
完成公司交给的其它工作任务
1.Arranged daily work of the whole PMC/procurement/warehouse staff.
2.Arranged the arrangement an d scheduling of prodution plans,followed up an d controlled production material.
3.3.Supervised the implementation of production plan an d material demand plan,coordinated production,and ensured
Smooth production an d delivery.
4.Joint an d analyze the emergency treatment of production capacity,standard working hours,qualification rate,equipment failure
Etc.
5.Strictly require the purchasing personnel to work according to the purchasing process.
6.Regularly summarize an d assess the delivery time/quality/after sales service of suppliers.
7.Be responsible for the quotation of new material an d conduct COST DOWN materials.
8.Implemented an d improved the rules an d regulation of the warehouse ,standardized operation standards an d procedures,
Improved efficiency,reduced costs,and ensured the timely completion of warehouse work.
9.Supervised the process an d management pf receiving ,issuing an d storing goods,ensured the quality of goods in the warehouse
an d made random inventory check to ensure the inventory accuracy .
10.Supervise the process an d management of receiving,issuing an d storing goods,ensured the quality of goods in the warehouse
Site conforms to departmental standards,and ensure efficient work.
11.Cooperate with finance department for monthly an d annual inventory talking to ensure the consistency of physical an d
AcＣounting data.
12.Provide regular training an d guidance for purchasing an d PMC warehouse personnel,and conduct performance appraisal.
13.Timely report the work progress of the whole department to the general manager.
14.Complete other tasks assigned by the company.

任职于鑫舟达科技有限公司（电子烟）PMC&采购经理的工作职责
1.安排整个PMC.采购部人员的日常工作.
2.根据公司生产订单,并结合生产的实际生产能力做好生产计划的安排.
3.随时处理好生产线上临时变动的生产计划安排.
4.督促生产部完成所安排的生产计划.
5.根据订单安排计划人员做好产前的物料订购工作.
6.根据平时生产订单的要求做好物料的安全库存.\
7.做好物料长短周期的计划.
8.组织公司部门人员召开产前投产计划会议.
9.定期对本部门人员进行专业知识的培训.
10.负责供应商资源的汇总和合作框架的建立,完善采购.PMC体系.
11.完成公司上级交给其它任务.

Job scope for Xinzhouda PMC&purchasing manager（Electronic smoke）.
1.Arrange the daily work of the whole PMC.Purchasing Department personnel.
2. Arrange the production plan according to the company’s production order an d the actual
capacity of production.
3.Properly arrange the change of temporary plan according to the needs of customers.
4.Supervise the production department to complete the production plan arranged.
5.Arrange planners to order prenatal materials according to production orders.
6.Safe stock of materials according to usual order requirements.
7.Make materials Long an d short cycle plan.
8.Organize company department personnel to hold prenatal production planning meeting.
9.Regular training for employees regular
10. Responsible for the establishment of supplier resources an d cooperation framework, an d improving
the procurement an d PMC system.
11.Complete other tasks assigned by the company’s superiors.

任职于华利维电子有限公司（LCD/LCM） 采购经理的工作职责
1.协助总经理安排采购部的日常工作.
2.协助总经理根据生产需要,做好合理的采购计划.
3.严格要求采购人员必须按照ISO流程工作.
4.及时向总经理汇报采购工作,（包括物料进度.供应商异常.物料品质问题等）.
5.开发和跟进新老供应商（包括新物料的打样和审厂）.
6.定期考核供应商的交货期/质量/售后服务等.
7.负责新物料的报价. 定期对物料进行COST DOWN.
8.负责供应商资源的汇总和合作框架的建立,完善采购体系.
9.帮助采购人员解决疑难问题.
10.完成公司上级交给的其它任务.
Job scope for purchasing manager（LCD/LCM）
1.To assist the general manager in arranging the daily work of purchasing department.
2.To assist the general manager plans according to production needs.
3.To strict requirements for procurement personnel must work in accordance with the ISO process.
4.Timely report to the general manager about purchasing work（including material progress, supplier exception,
Material quality problem, etc）
5.To develop an d follow up new an d old suppliers （including e new materials, proofing an d audits）.
6.Regularly check supplier’s delivery time/quality/after sales service
7.Responsible for new material quotation, an d regularly carry out COST DOWN for materials.
8.Responsible for the establishment of supplier resources an d cooperation framework, an d improving
the procurement system.
9.Helping buyers solve difficult problems.
10.Completing other tasks assigned by the company superiors.

任职于新辉于开科技有限公司总裁助理的工作内容:
1.负责帮总裁接收和分发文件,并整理规档.
2.负责总裁所管属下工作的跟踪和汇报.
3.协助总裁对工作计划的安排.
4.协助总裁主持会议并做会议记录.
任职于新辉开科技有限公司（主要生产LCD/LCM）采购工程师的工作内容:
1.负责供应商的开发和管理.
2.新物料的打样和审厂.
3.新物料的报价,寻求价格便宜的替代料.
4.负责与设计部.品管部有关技术.品质问题的沟通与协调.
5.样品审批书的制作.
6.跟进每月供应商的采购对帐单.
7.负责物料的报价.
8.定期对物料进行COST DOWN.
Job scope for President assistant
1. To receive and send files and keep in the archives.
2. To follow up and report to president for dominated subordinates.
3. To assist moderate with president to arrange work plan.
4. To assist moderate with president to do meeting note.

Job scope for purchasing engineer（Main product LCD/LCM）
1.Responsible for the development an d management of suppliers.
2.Proofing an d auditing of new materials.
3.Quotation of new materials an d looking for cheap materials.
4.Responsible for the communication an d coordination with the quality control department of design department
on technical quality issues.
5.Reparation of sample approval letter.
6.Followed up the monthly suppliers purchase statements.
7.Responsible for quotation of materials.’
8.To cost down for materials termly.

任职于广达玩具厂的主要工作内容：
1. 接收总公司下达的客户订单.
2. 根据客户的交期,再接合员工的生产能力安排生产计划.
3. 提前做好量产物料订购工作.
4. 根据平时物料用量情况做好安全库存.
5. 督促生产按客户交期出货.
Job scope for MPC Senior Clerk
1. To receive customer order from parent company.
2.To arrange production plan according to the customer delivery date reconnect staff throughput.
3. To advance to purchase materials for mass production.
4. To ready for safety stock according to peacetime materials dosage.
5. To supervise an d urge deliver goods according to customer delivery date.