物料計(jì)劃崗位職責(zé)匯編(10篇)

崗位職責(zé)是什么

物料計(jì)劃崗位是企業(yè)供應(yīng)鏈管理中的關(guān)鍵環(huán)節(jié)，主要負(fù)責(zé)協(xié)調(diào)生產(chǎn)與采購(gòu)活動(dòng)，確保物料供應(yīng)的及時(shí)性和準(zhǔn)確性，以滿(mǎn)足企業(yè)生產(chǎn)和銷(xiāo)售的需求。

崗位職責(zé)要求

1. 具備扎實(shí)的物料管理知識(shí)，了解物料分類(lèi)、庫(kù)存控制和采購(gòu)流程。

2. 熟練掌握erp系統(tǒng)和其他供應(yīng)鏈管理軟件。

3. 良好的數(shù)據(jù)分析能力，能準(zhǔn)確預(yù)測(cè)物料需求。

4. 強(qiáng)烈的責(zé)任心和時(shí)間管理能力，能在緊張的工作環(huán)境中保持高效。

5. 擁有優(yōu)秀的溝通技巧，能有效協(xié)調(diào)各部門(mén)間的合作。

崗位職責(zé)描述

物料計(jì)劃專(zhuān)員需密切關(guān)注市場(chǎng)動(dòng)態(tài)，根據(jù)銷(xiāo)售預(yù)測(cè)和生產(chǎn)計(jì)劃，制定詳盡的物料采購(gòu)和使用計(jì)劃。他們需要定期評(píng)估庫(kù)存水平，防止過(guò)度庫(kù)存或缺貨情況發(fā)生，確保生產(chǎn)流程的順暢進(jìn)行。此外，他們還需與供應(yīng)商建立穩(wěn)定的合作關(guān)系，確保物料質(zhì)量與交期的可靠性。

有哪些內(nèi)容

1. 制定與維護(hù)物料需求計(jì)劃：基于銷(xiāo)售預(yù)測(cè)、生產(chǎn)計(jì)劃和現(xiàn)有庫(kù)存，制定短期和長(zhǎng)期的物料采購(gòu)計(jì)劃。

2. 監(jiān)控庫(kù)存：實(shí)時(shí)跟蹤物料庫(kù)存，識(shí)別潛在的供需不平衡，及時(shí)調(diào)整采購(gòu)策略。

3. 協(xié)調(diào)采購(gòu)與生產(chǎn)：與采購(gòu)部門(mén)、生產(chǎn)部門(mén)緊密合作，確保物料按時(shí)到位，滿(mǎn)足生產(chǎn)需求。

4. 分析與報(bào)告：定期分析物料使用數(shù)據(jù)，提供改善建議，減少浪費(fèi)，提高效率。

5. 供應(yīng)商管理：建立并維護(hù)供應(yīng)商數(shù)據(jù)庫(kù)，評(píng)估供應(yīng)商績(jī)效，處理物料質(zhì)量問(wèn)題。

6. 應(yīng)急處理：面對(duì)突發(fā)情況如物料短缺或延遲，迅速制定應(yīng)對(duì)措施，降低對(duì)企業(yè)運(yùn)營(yíng)的影響。

7. 成本控制：通過(guò)優(yōu)化采購(gòu)策略，降低物料成本，提高企業(yè)的盈利能力。

物料計(jì)劃崗位是企業(yè)供應(yīng)鏈的“心臟”，它連接著生產(chǎn)、采購(gòu)和銷(xiāo)售，確保物料流動(dòng)的精準(zhǔn)與高效，為企業(yè)的成功運(yùn)營(yíng)提供有力保障。

物料計(jì)劃崗位職責(zé)范文

第1篇 物料計(jì)劃管理崗位職責(zé)

生產(chǎn)計(jì)劃/物料管理(pmc) 安徽酷哇機(jī)器人有限公司 安徽酷哇機(jī)器人有限公司,cowarobot,酷哇機(jī)器人,酷哇 崗位職責(zé):

1、根據(jù)市場(chǎng)滾動(dòng)預(yù)測(cè)及銷(xiāo)售訂單,編制、審核月度備料計(jì)劃及mps主生產(chǎn)計(jì)劃,每日更新并發(fā)布主計(jì)劃;

2、下達(dá)車(chē)間生產(chǎn)任務(wù)及投料單,負(fù)責(zé)跟進(jìn)處理生產(chǎn)異常,組織、協(xié)調(diào)和落實(shí)生產(chǎn)計(jì)劃;

3、根據(jù)市場(chǎng)緊急需求、物料情況及時(shí)合理的調(diào)整生產(chǎn)計(jì)劃,保證產(chǎn)品市場(chǎng)交付,對(duì)于可能出現(xiàn)的異常及時(shí)反饋;

4、根據(jù)主生產(chǎn)計(jì)劃編制物料計(jì)劃,指導(dǎo)采購(gòu)物料訂單下達(dá)及交貨計(jì)劃更新,負(fù)責(zé)審核物料請(qǐng)購(gòu);

5、根據(jù)物料計(jì)劃缺料進(jìn)度,定期組織物料齊套工作,追蹤物料到貨;

6、合理控制成品、半成品周轉(zhuǎn)庫(kù)存;

7、上級(jí)交辦的其它相關(guān)事務(wù)。

任職資格:

1、統(tǒng)招本科及以上學(xué)歷,3年以上pmc相關(guān)工作經(jīng)驗(yàn),熟練使用e_cel辦公軟件,熟悉mps、mrp和erp系統(tǒng),對(duì)數(shù)據(jù)敏感,有較好的數(shù)據(jù)分析整合能力;

2、吃苦耐勞,做事認(rèn)真負(fù)責(zé),思路清晰,具團(tuán)隊(duì)精神,具備一定的溝通協(xié)調(diào)能力;

3、熟悉計(jì)劃管理、物料管控和生產(chǎn)流程等相關(guān)工作。

第2篇 物料計(jì)劃mc崗位職責(zé)

物料計(jì)劃員mc 寧波比依電器有限公司 寧波比依電器有限公司,比依 工作職責(zé):

1、在合理的成本下,準(zhǔn)確準(zhǔn)時(shí)制定合理的生產(chǎn)計(jì)劃,物料計(jì)劃并組織實(shí)施;

2、 進(jìn)行生產(chǎn)分析及改善,提高生產(chǎn)效率;進(jìn)行物料分析及改善,提高物料周轉(zhuǎn)率;

3、 進(jìn)行庫(kù)存結(jié)構(gòu)、庫(kù)存量的策劃與實(shí)施,減少呆料,提高生產(chǎn)支持能力。

有經(jīng)驗(yàn)者直接可來(lái)面試。

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(chē)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(gòu)計(jì)劃報(bào)批;

3、負(fù)責(zé)物料采購(gòu)訂單及時(shí)釋放及需求預(yù)測(cè)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(mén)及時(shí)溝通物料信息

5、負(fù)責(zé)供應(yīng)商交付賬目核對(duì)、反饋及交付業(yè)績(jī)考評(píng);

6、負(fù)責(zé)控制物料庫(kù)存,避免過(guò)剩積壓,影響業(yè)務(wù)波動(dòng)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(guò)程跟蹤與確認(rèn);

8、負(fù)責(zé)處理產(chǎn)品交付過(guò)程發(fā)生的問(wèn)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(shí)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。

第4篇 物料計(jì)劃主管崗位職責(zé)

物料計(jì)劃主管 1.通過(guò)顧客訂單接收管理 、發(fā)運(yùn)計(jì)劃制定督導(dǎo)并實(shí)施、采購(gòu)計(jì)劃/發(fā)運(yùn)計(jì)劃的制定、訂單跟催、信息維護(hù)等實(shí)現(xiàn)其核心職能。

2.掌握供應(yīng)鏈管理理論知識(shí)并能夠在實(shí)際工作中運(yùn)用。

3.熟練使用sap系統(tǒng)。

4.熟悉生產(chǎn)系統(tǒng)產(chǎn)品制造工藝流程,并能夠根據(jù)任務(wù)獨(dú)立完成物料計(jì)劃采購(gòu)作業(yè)。

5.對(duì)在物料采購(gòu)的遇到的問(wèn)題具有獨(dú)到的、深入的見(jiàn)解,并能夠提出有效的改進(jìn)意見(jiàn)。

6.工作認(rèn)真細(xì)致,積極進(jìn)取,數(shù)字觀念強(qiáng),成本意識(shí)佳,責(zé)任心強(qiáng),有較強(qiáng)的溝通能力。

7.英語(yǔ)可以正常溝通。 1.通過(guò)顧客訂單接收管理 、發(fā)運(yùn)計(jì)劃制定督導(dǎo)并實(shí)施、采購(gòu)計(jì)劃/發(fā)運(yùn)計(jì)劃的制定、訂單跟催、信息維護(hù)等實(shí)現(xiàn)其核心職能。

2.掌握供應(yīng)鏈管理理論知識(shí)并能夠在實(shí)際工作中運(yùn)用。

3.熟練使用sap系統(tǒng)。

4.熟悉生產(chǎn)系統(tǒng)產(chǎn)品制造工藝流程,并能夠根據(jù)任務(wù)獨(dú)立完成物料計(jì)劃采購(gòu)作業(yè)。

5.對(duì)在物料采購(gòu)的遇到的問(wèn)題具有獨(dú)到的、深入的見(jiàn)解,并能夠提出有效的改進(jìn)意見(jiàn)。

6.工作認(rèn)真細(xì)致,積極進(jìn)取,數(shù)字觀念強(qiáng),成本意識(shí)佳,責(zé)任心強(qiáng),有較強(qiáng)的溝通能力。

7.英語(yǔ)可以正常溝通。

第5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6篇 物料計(jì)劃工程師崗位職責(zé)

物料計(jì)劃工程師 1. 對(duì)生產(chǎn)控制進(jìn)行操作管理和業(yè)務(wù)指導(dǎo);

2. 提出生產(chǎn)進(jìn)度控制方法,制定及檢查生產(chǎn)計(jì)劃,維護(hù)主生產(chǎn)計(jì)劃運(yùn)行;

3. 控制成品庫(kù)存,保證發(fā)貨;

4. 物料、零件需求計(jì)劃跟進(jìn)檢查執(zhí)行情況;

5. 檢查物料的提前期和庫(kù)存量標(biāo)準(zhǔn);

6. 對(duì)生產(chǎn)現(xiàn)場(chǎng)的物料進(jìn)行控制,定期檢查物料庫(kù)存狀態(tài),組織缺件控制和生產(chǎn)進(jìn)度控制活動(dòng);

7. 跟蹤組織生產(chǎn)轉(zhuǎn)移物料的安全庫(kù)存準(zhǔn)備,及系統(tǒng)參數(shù)設(shè)置及切換

職責(zé)范圍

生產(chǎn)進(jìn)度控制,同時(shí)包括組織零件的小批試裝、返修。

學(xué)歷及工作經(jīng)歷要求

1. 學(xué)歷:工科或管理專(zhuān)業(yè)本科以上學(xué)歷

2. 工作經(jīng)歷:從事相關(guān)領(lǐng)域的工作3年以上

3. 語(yǔ)言能力:較強(qiáng)的英語(yǔ)閱讀能力,能夠用英語(yǔ)與國(guó)外子公司進(jìn)行業(yè)務(wù)交流。

4. pc操作能力:熟練運(yùn)用office軟件和fs,并能進(jìn)行簡(jiǎn)單數(shù)據(jù)庫(kù)編程。

1. 對(duì)生產(chǎn)控制進(jìn)行操作管理和業(yè)務(wù)指導(dǎo);

2. 提出生產(chǎn)進(jìn)度控制方法,制定及檢查生產(chǎn)計(jì)劃,維護(hù)主生產(chǎn)計(jì)劃運(yùn)行;

3. 控制成品庫(kù)存,保證發(fā)貨;

4. 物料、零件需求計(jì)劃跟進(jìn)檢查執(zhí)行情況;

5. 檢查物料的提前期和庫(kù)存量標(biāo)準(zhǔn);

6. 對(duì)生產(chǎn)現(xiàn)場(chǎng)的物料進(jìn)行控制,定期檢查物料庫(kù)存狀態(tài),組織缺件控制和生產(chǎn)進(jìn)度控制活動(dòng);

7. 跟蹤組織生產(chǎn)轉(zhuǎn)移物料的安全庫(kù)存準(zhǔn)備,及系統(tǒng)參數(shù)設(shè)置及切換

職責(zé)范圍

生產(chǎn)進(jìn)度控制,同時(shí)包括組織零件的小批試裝、返修。

學(xué)歷及工作經(jīng)歷要求

1. 學(xué)歷:工科或管理專(zhuān)業(yè)本科以上學(xué)歷

2. 工作經(jīng)歷:從事相關(guān)領(lǐng)域的工作3年以上

3. 語(yǔ)言能力:較強(qiáng)的英語(yǔ)閱讀能力,能夠用英語(yǔ)與國(guó)外子公司進(jìn)行業(yè)務(wù)交流。

4. pc操作能力:熟練運(yùn)用office軟件和fs,并能進(jìn)行簡(jiǎn)單數(shù)據(jù)庫(kù)編程。

第7篇 高級(jí)物料計(jì)劃員崗位職責(zé)

master planner/erp development 高級(jí)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8篇 物料計(jì)劃專(zhuān)員崗位職責(zé)

物料計(jì)劃控制專(zhuān)員 廣東百朗新風(fēng)系統(tǒng)有限公司 廣東百朗新風(fēng)系統(tǒng)有限公司,百朗新風(fēng) job description:

? 負(fù)責(zé)分析生產(chǎn)物料需求和制訂物料計(jì)劃,協(xié)調(diào)采購(gòu)部門(mén)確保供應(yīng)商物料按時(shí)按量滿(mǎn)足生產(chǎn)需要。

? 進(jìn)行生產(chǎn)分析及改善、庫(kù)存結(jié)構(gòu)、庫(kù)存量的策劃與實(shí)施,提高生產(chǎn)支持能力及生產(chǎn)效率

? 進(jìn)行物料分析及改善,提高物料周轉(zhuǎn)率和控制庫(kù)存,負(fù)責(zé)對(duì)呆滯物料的處理和各種替代物料的使用。

? 負(fù)責(zé)組織生產(chǎn)訂單的評(píng)審和生產(chǎn)物料需求分析

? 負(fù)責(zé)不良物料退換貨處理及相應(yīng)補(bǔ)料處理

? 協(xié)助生產(chǎn)計(jì)劃的編排和跟蹤生產(chǎn)計(jì)劃完成情況

? 其他上級(jí)安排的工作。

what we will looking for in you :

? 大專(zhuān)及以上學(xué)歷,熟練操作office軟件,熟悉erp系統(tǒng),對(duì)供應(yīng)鏈的采購(gòu)周期比較熟悉。

? 5年以上pmc工作經(jīng)驗(yàn),具有成本控制意識(shí)。

? 英語(yǔ)閱讀和書(shū)寫(xiě)能力

? 具有良好的溝通、組織與協(xié)調(diào)能力,富有團(tuán)隊(duì)精神

? 較好的分析能力,工作仔細(xì)認(rèn)真,有責(zé)任心

第9篇 物料計(jì)劃經(jīng)理崗位職責(zé)

生產(chǎn)物料計(jì)劃經(jīng)理 長(zhǎng)城開(kāi)發(fā) 深圳長(zhǎng)城開(kāi)發(fā)科技股份有限公司,深科技,長(zhǎng)城開(kāi)發(fā) 職責(zé)描述:

① lead production planners to schedule the production based on the customers requirement and full understanding for the production capacity and capability

② coordinate with related department to solve the impediments occurred during production, in order to avoid any delay for customer‘s demand

③ inventory management, optimize planning, material request work follow and process to reduce rm, wip and fg inventory

④ well arrange the whole production and drive production team to fulfill.

⑤ lead the team on daily planning and material cost control as well as continue

improvement and pursuit lean production.

任職要求:

1、大學(xué)本科及以上學(xué)歷,電子/機(jī)械或管理類(lèi)相關(guān)專(zhuān)業(yè)畢業(yè);

2、6年以上電子制造企業(yè)pmc從業(yè)經(jīng)驗(yàn),熟練使用sap;

3、英語(yǔ)聽(tīng)說(shuō)讀寫(xiě)熟練;

4、富有開(kāi)拓意識(shí),注意細(xì)節(jié),有很好的壓力承受能力以及團(tuán)隊(duì)協(xié)作精神。

第10篇 物料計(jì)劃崗位職責(zé)

物料計(jì)劃 崗位職責(zé):

release purchase order to supplier according erp information

follow up the delivery, provide material readiness date to production planning

provide parts forecast to suppliers and cooperate with supplier for any demand change timely

open po tracking/clear-up, push supplier release invoice

coordinate with supplier for any issue impact otd

inventory control

coordinate with other functions to deal with the problems of materials (i.e. quality, quantity, invoice, etc.)

deal with e_cess and obsolete material

coordinate with other functions to make smoothly er

negotiate consignment/vmi

任職資格:

education:

bachelor degree in international trade/logistics or related

e_periences:

minimum 3 years working e_perience on material planning in industry

specific knowledge:

1. understand erp principle and ever used erp system, like qad, oracle, sap system

2. knowledge of forecasting/demand management

3. knowledge of inventory control and management

4. knowledge of logistic for both import and e_port business

5. knowledge of international trade and china customs practice

6. knowledge of vmi management & wms

7. aware of value stream mapping/ value package introduce

崗位職責(zé):

release purchase order to supplier according erp information

follow up the delivery, provide material readiness date to production planning

provide parts forecast to suppliers and cooperate with supplier for any demand change timely

open po tracking/clear-up, push supplier release invoice

coordinate with supplier for any issue impact otd

inventory control

coordinate with other functions to deal with the problems of materials (i.e. quality, quantity, invoice, etc.)

deal with e_cess and obsolete material

coordinate with other functions to make smoothly er

negotiate consignment/vmi

任職資格:

education:

bachelor degree in international trade/logistics or related

e_periences:

minimum 3 years working e_perience on material planning in industry

specific knowledge:

1. understand erp principle and ever used erp system, like qad, oracle, sap system

2. knowledge of forecasting/demand management

3. knowledge of inventory control and management

4. knowledge of logistic for both import and e_port business

5. knowledge of international trade and china customs practice

6. knowledge of vmi management & wms

7. aware of value stream mapping/ value package introduce