Make annual production/sales plan according to medium and long- term development plan of the plant, combined
equipment capacity plan, production manpower plan, etc.) ；
make annual budget according to annual production/sales plan (production plan, material purchase plan/forecast,
with sales forecast of business department (marketing, business/customer service). Assist finance department to
Coordinate with business department (marketing, business/customer service) to make monthly production plan,
supervise the implementation of the plan, and confirm the implementation progress regularly;
Develop strategic material purchase plan according to company strategy and requirements, and supervise the
plan implementation;
Responsible for timely delivery and delivery on time rate report;
Coordinate Production, Engineering, Quality, Purchasing, HR, Finance and other departments to implement
production schedule effectively to achieve the predetermined annual target.
Responsible for the planning and management of warehouse, define and revise the warehouse management
under the normal production schedule.
standards, coordinate the planning and purchasing department to manage the storage materials (raw materials,
auxiliary materials, finished products), effectively reduce the inventory and improve the inventory turnover rate
Responsible for the planning and management of logistics department, define and revise logistics management
implementation of internal control plans, and coordinate logistics to external (customs, freight forwarding, etc.)
standards, coordinate planning, purchasing, warehouse and other departments, effectively supervise the
related issues.
Find the problems existing in the internal process of related departments of the planning, establish corresponding
solutions, and continuously improve the relevant process.
RBA Duties:
With rights and duties to understand RBA.
Ensure RBA strategy, goal and whole RBA requirements communicate with all staff in responsible area.
Focus on RBA standard implement status in the factory, provide improvement suggestions and implement it.
Cooperate with internal audit, provide improvement scheme, and regularly report improvement status.
