戴海燕

戴海燕 Email and Phone Number

华高科技(苏州)有限公司 - 采购主管 @ 华高科技(苏州)有限公司
苏州市工业园区星龙街198号, 苏州市工业园区星龙街198号,China
戴海燕's Location
Changzhou-Wuxi-Suzhou Metropolitan Area, China
About 戴海燕

自我评价:1. 抗压能力强2. 办事效率高,总是能在规定时间内完成下发的任务3. 良好的沟通能力4. 很好的组织能力和纪律性5. 能操作多种办公软件6. 熟悉MRP系统7. 较好的英语口语和书写能力SPECIALTIES:1. Able to work under pressure2. High work efficiency, always finish to try to finish the given tasks within the deadlines.3. Good communicate skill4. Weil organized/disciplined5. Able to use many kinds of Micro Soft office tools6. Familiar with MRP system7. Good command of oral and written English.

戴海燕's Current Company Details
华高科技(苏州)有限公司

华高科技(苏州)有限公司

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华高科技(苏州)有限公司 - 采购主管
苏州市工业园区星龙街198号, 苏州市工业园区星龙街198号,China
Employees:
36
戴海燕 Work Experience Details
  • 华高科技(苏州)有限公司
    采购主管
    华高科技(苏州)有限公司 Aug 2021 - Present
    常州-无锡-苏州地区
  • 万福阁家具(昆山)有限公司
    Purchasing Manager
    万福阁家具(昆山)有限公司 Dec 2007 - Present
    昆山
    工作职责: 制定策略,计划和任务清单,确保主要项目及时并按预算完成 把握市场行情,采取措施降低成本,提高品质。 追踪原材料价格趋势,在价格很可能上涨前备足库 存并与供应商谈判保证目前价格在一段时间内不变 AS400采购参数管理,保证及时更新,准确无误 供应商绩效评估与管理 库存分析与管理,保持合理库存水平 监控辅料发料流程,减少负库存 与采购员沟通,发现并解决问题 检查采购日常工作,保证合理下单,正确调整… Show more 工作职责: 制定策略,计划和任务清单,确保主要项目及时并按预算完成 把握市场行情,采取措施降低成本,提高品质。 追踪原材料价格趋势,在价格很可能上涨前备足库 存并与供应商谈判保证目前价格在一段时间内不变 AS400采购参数管理,保证及时更新,准确无误 供应商绩效评估与管理 库存分析与管理,保持合理库存水平 监控辅料发料流程,减少负库存 与采购员沟通,发现并解决问题 检查采购日常工作,保证合理下单,正确调整 与计划部门积极沟通以确保所有需要的物料都能及时并且保量地供应生产 积极与生产沟通,监察物料品质状况,一但出现品质问题,积极在生产和供应商之间展开协调,快速及时地解决问题 新员工培训 管理越南工厂的采购工作 ASHLEY亚洲供应商管理业绩:  成功地对越南新厂采购进行培训及管理,使他们在最快的时间内按照正确流程工作 与亚洲供应商及美国货运部紧密沟通,有效地保证了供应商在货柜紧张时期按时出货至美国各工厂 编写并完善了采购人员的岗位职责 成功引导采购在合适的时期用合适的价格进行采购,为公司节约了成本,对主要原料进行多家供应商采购以减少缺货风险和达到成本最优化 合理安排时间,使用待办列表和本着要事为先,以终为始的原则,带领团队以最高的效率带领团队完成各项任务 维持与供应商良好关系,保障公司原料采购渠道;不断改善采购流程,减少公司采购成本与资金周转压力 有效与生产,计划,仓库及客服沟通,定期对呆滞库存进行清理,保证团队按时采购物料并控制库存至最低且最安全状态 提前风险预估,在夏季用电高峰期及相关大节假日到达前期,安排采购合理安排库存成功避免了不必要的缺货Responsibilities: Develop strategies, schedules and task lists to ensure that major projects are accomplished on time and within budget; Make recommendation designed to reduce costs and improve quality based on market intelligence. Tracing raw material price trend ,build enough stock when foresee potential price increase ,and negotiate with vendor to keep current price in a certain term; Management purchasing parameters in AS400 and keep it updated and accurate; Communication and management of vendor's performance; Analyzing and maintaining appropriate inventory levels; Negative stock tracing , audit the process of sub material issue to reduce the negative stock Review with buyer to find problems that exist in the process and resolve them. Check buyer daily work, ensure all the PO be placed probably and PO adjustment is done correctly; Work with P&IC to make sure all needed raw materials are purchased in the right time and at the right qty level Work with production and tracking down material quality status. Coordinating between production and suppliers in case of any material performance issue. New employee training Manage the purchase team in Vietnam factory; Ashley Asia supplier managment Show less
  • 万福阁家具(昆山)有限公司
    物料计划员 Material Planner
    万福阁家具(昆山)有限公司 Dec 2004 - Dec 2007
    昆山
    工作职责: 跟踪生产订单和来料状况, 确保产线无缺料 确认订单, 并发出订单确认情况 根据物料状况分析产品预测, 推动采购安排足够的物料满足客户订单需求 库存管理  对美国计划部发出的产品终止通知作出反应并跟踪至库存消耗完为止  与美国计划部沟通以消耗过剩和呆死库存  分析和维持适当的库存水平  保持预估定单量与生产实际产能的平衡  预计未来两个月的物料计划Responsibilities: Tracing MO and material coming status ,ensure no shortage on production line  Confirm US CO every Wednesday and provide CO-CFM summary to US accordingly. Analysis the program forecast based on material status ,push buyer get enough… Show more 工作职责: 跟踪生产订单和来料状况, 确保产线无缺料 确认订单, 并发出订单确认情况 根据物料状况分析产品预测, 推动采购安排足够的物料满足客户订单需求 库存管理  对美国计划部发出的产品终止通知作出反应并跟踪至库存消耗完为止  与美国计划部沟通以消耗过剩和呆死库存  分析和维持适当的库存水平  保持预估定单量与生产实际产能的平衡  预计未来两个月的物料计划Responsibilities: Tracing MO and material coming status ,ensure no shortage on production line  Confirm US CO every Wednesday and provide CO-CFM summary to US accordingly. Analysis the program forecast based on material status ,push buyer get enough material to fill in the custom CO. React to ID the plan drop notification and follow up until stock deplete Communicate with Ashley ID to consume the excess and obsolete inventory. Analyzing and maintaining appropriate inventory levels, keep no aging stock Balance PSW with Wanvog capacity  Pilot material planning in the following 2 month Show less
  • 万福阁家具(昆山)有限公司
    原材料采购 Buyer
    万福阁家具(昆山)有限公司 Dec 2003 - Dec 2004
    昆山
    工作职责: 在系统中维护采购参数,保持随时更新和准确  下订单给供应商,并按系统建议对其进行相应的提前,推后及取消  掌握新产品进程,使其尽可能快地投入生产  供应商沟通与管理  日常订单交货沟通  产品预计沟通  每月/定期对供应商进行评估,指出他们的弱点和需要加强的地方,并采取必要的行动方案  分析和维护适应的库存水平,保证仓库无呆滞库存  了解产品基本的技术知识,掌握产品测试手段及标准 Responsibilities: Manage purchasing parameters in AS400 and keep it updated and accurate Placement of orders with vendors, as well as, expediting, deferring and cancelling. Master the progress of on-going new programs and make it… Show more 工作职责: 在系统中维护采购参数,保持随时更新和准确  下订单给供应商,并按系统建议对其进行相应的提前,推后及取消  掌握新产品进程,使其尽可能快地投入生产  供应商沟通与管理  日常订单交货沟通  产品预计沟通  每月/定期对供应商进行评估,指出他们的弱点和需要加强的地方,并采取必要的行动方案  分析和维护适应的库存水平,保证仓库无呆滞库存  了解产品基本的技术知识,掌握产品测试手段及标准 Responsibilities: Manage purchasing parameters in AS400 and keep it updated and accurate Placement of orders with vendors, as well as, expediting, deferring and cancelling. Master the progress of on-going new programs and make it happen as fast as possible Communication and management of vendors Daily order delivery communications Weekly forecast communication Monthly / Periodically review with vendors to point out their strengthen and weakness and action plan if needed Yearly / Periodically review the purchasing volume/value with Vendor to set up next price target Analyzing and maintaining appropriate inventory levels; do not store slow moving aged inventory Basic technical mastery of product managed by understanding the basic test need and how it performed Show less
  • 万福阁
    采购经理
    万福阁 Dec 2003 - Present
    昆山
  • 马培德(苏州)文具公司
    生产计划员
    马培德(苏州)文具公司 Apr 2002 - Dec 2003
    昆山
    工作职责: 国内和国际订单的管理 按客户需求协调生产 生产计划的制定 追踪生产订单的完成状况业绩:2003年被评为“优秀员工”。 Responsibilities: Domestic and International order management Coordination between customer and production Production schedule allocation Production order completion status monitoringAchievements:Be acknowledged as “Outstanding Employee”in year 2003
  • 马培德(苏州)文具公司
    销售总监助理
    马培德(苏州)文具公司 Dec 1999 - Apr 2002
    昆山
    工作职责: 输入和跟踪销售订单 处理各种销售报告 为国内市场产品制定预计 处理客户关系及应收款事宜Responsibilities: Inputting and tracing the sales order Dealing with all kinds of sales report Making the forecast for domestic market Dealing with customers contact and account receivable

戴海燕 Education Details

  • 扬州大学
    扬州大学
    文秘
  • 扬州大学
    扬州大学
    文秘

Frequently Asked Questions about 戴海燕

What company does 戴海燕 work for?

戴海燕 works for 华高科技(苏州)有限公司

What is 戴海燕's role at the current company?

戴海燕's current role is 华高科技(苏州)有限公司 - 采购主管.

What schools did 戴海燕 attend?

戴海燕 attended 扬州大学, 扬州大学.

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