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英语翻译工作经验深圳信泰光学(公司是台资,流程模式为日资模式,主要生产数位相机,光学镜头,光学镜片等光学产品)主导数个机种的订单评审,主生产计划排定,客户出货以及物料需求计划
题目详情
英语翻译
工作经验
深圳信泰光学(公司是台资,流程模式为日资模式,主要生产数位相机,光学镜头,光学镜片等光学产品)
主导数个机种的订单评审,主生产计划排定,客户出货以及物料需求计划拟定,集成订单下达给厂商以及后续料件跟催纳入.协调处理客户,供应商,生产,品质等各环节出现的问题.
能及时应对客户提出各种要求并调整计划满足,熟悉成本库存的和供应商管控,能及时应对和预防品质,物流,生产等出现的异常;熟练运用ERP.GVC .MRP/MPS
以下部分细节方面希望能给您更全面了解,
1.接到客户订单,根据部品调达手番及组立产能进行客户订单评审,并将纳期回复客户或营业.
2.根据客户订单纳期及现场产能进行生产计划排定(含短期及长期生产计划),并配布相关单位.(生产均衡性,5M状况,客户纳期,重点的客户)
3.展开BOM进行物料需求分析集成订单下达各厂商,下单根据计划变化周次依调整计划下单(部分料件有最小订购量,单价较低定量下单).因客户需求变化,来料不足,品质异常等原因在考虑生产均衡性和纳期前提下及时调整生产计划
4.成本库存的管控,周次下单准确性,ABC料件分类管理,供应商超交延交管控,控制在库成本金额以便公司资金良性流动.生管于每周六作周仕挂报告,每月初作上月仕挂报告.
5.部品赶急异常处理.残数维护,部品进口安排,部品纳期跟催,海外部品提前3~5天跟催,现地部品提前3天跟催.及时跟进了解委外厂商的生产状态.
6.来料不良协调处理进度,必要时召集各部门和供应商开会检讨.
7.成品出荷处理,协调处理生产中的品质问题.定期开会检讨.
8.打切机种的管理(打切通知书发行,打切盘点安排,打切余料处理,作成打切报告)
9.客户以及供应商账目以及海关,仓库账目等数据的核对,异常跟催处理.非正常出入库,进口账目处理.
10.日常定例性工作(引当表,残数表,BOM表的维护等)以及领导交代工作.
P.S;英文读写基本OK,听说一般,正在努力充电中,如有语言要求还请能给我一次机会,我相信在工作中我能去努力胜任.
自我评价
幽默而不失沉稳,沉稳而不失激情,激情而不失严谨(属自勉).
与人为乐,有一定的沟通协调能力.认真负责,有一定抗压能力.热爱生活,兴趣广泛.
教育经历
2007 /9--2010 /8\x05** 职业技术学院\x05工商管理\x05大专
大学英语、经济学基础、大学计算机、管理学基础、会计学基础、统计学基础、生产与运作管理、财务管理、管理信息系统、市场营销、人力资源管理、国际贸易理论与实务、电子商务、经济法等.
工作经验
深圳信泰光学(公司是台资,流程模式为日资模式,主要生产数位相机,光学镜头,光学镜片等光学产品)
主导数个机种的订单评审,主生产计划排定,客户出货以及物料需求计划拟定,集成订单下达给厂商以及后续料件跟催纳入.协调处理客户,供应商,生产,品质等各环节出现的问题.
能及时应对客户提出各种要求并调整计划满足,熟悉成本库存的和供应商管控,能及时应对和预防品质,物流,生产等出现的异常;熟练运用ERP.GVC .MRP/MPS
以下部分细节方面希望能给您更全面了解,
1.接到客户订单,根据部品调达手番及组立产能进行客户订单评审,并将纳期回复客户或营业.
2.根据客户订单纳期及现场产能进行生产计划排定(含短期及长期生产计划),并配布相关单位.(生产均衡性,5M状况,客户纳期,重点的客户)
3.展开BOM进行物料需求分析集成订单下达各厂商,下单根据计划变化周次依调整计划下单(部分料件有最小订购量,单价较低定量下单).因客户需求变化,来料不足,品质异常等原因在考虑生产均衡性和纳期前提下及时调整生产计划
4.成本库存的管控,周次下单准确性,ABC料件分类管理,供应商超交延交管控,控制在库成本金额以便公司资金良性流动.生管于每周六作周仕挂报告,每月初作上月仕挂报告.
5.部品赶急异常处理.残数维护,部品进口安排,部品纳期跟催,海外部品提前3~5天跟催,现地部品提前3天跟催.及时跟进了解委外厂商的生产状态.
6.来料不良协调处理进度,必要时召集各部门和供应商开会检讨.
7.成品出荷处理,协调处理生产中的品质问题.定期开会检讨.
8.打切机种的管理(打切通知书发行,打切盘点安排,打切余料处理,作成打切报告)
9.客户以及供应商账目以及海关,仓库账目等数据的核对,异常跟催处理.非正常出入库,进口账目处理.
10.日常定例性工作(引当表,残数表,BOM表的维护等)以及领导交代工作.
P.S;英文读写基本OK,听说一般,正在努力充电中,如有语言要求还请能给我一次机会,我相信在工作中我能去努力胜任.
自我评价
幽默而不失沉稳,沉稳而不失激情,激情而不失严谨(属自勉).
与人为乐,有一定的沟通协调能力.认真负责,有一定抗压能力.热爱生活,兴趣广泛.
教育经历
2007 /9--2010 /8\x05** 职业技术学院\x05工商管理\x05大专
大学英语、经济学基础、大学计算机、管理学基础、会计学基础、统计学基础、生产与运作管理、财务管理、管理信息系统、市场营销、人力资源管理、国际贸易理论与实务、电子商务、经济法等.
▼优质解答
答案和解析
Work experience
Shenzhen's letter optical (company is taiwan-funded, flow model for Japanese mode, the main production digital camera, optical lens, optical lens, optical products)
Leading a number of machine the order review, the main production plan scheduled, the customer delivery and material requirement planning, integrated order placement to manufacturers, and subsequent to push into the raw materials. Coordinate and deal with the customer, supplier, production, quality the aspect's problems.
Can the customer put forward in time to meet the requirements and adjust the plan, familiar with cost of inventory and supplier control, can prompt response and prevent quality, logistics, production, appear abnormal; Proficient in use of ERP. GVC. MRP/MPS
The following part details the hope can give you more fully understand, thank you.
1. Receiving customer orders, according to the hand of component of comments and group for customer order review made capacity, and will respond customer or business, period.
2. According to the customer order on stage and the capacity to production plan scheduled (including short-term and long-term production plan), and matches cloth related units. (balance, production, 5 M status, the customer, the customer focus on stage)
3. Spread BOM materials demand analysis integrated order placement every manufacturer, order according to the plan change weekly in adjusting plans order (part raw materials has a minimum order, unit price lower quantitative order). Because the customer demand change, incoming shortage, quality reason such as the abnormal in considering production on the premise of balance and adjust the production plan
4. Cost of inventory control, weeks time order accuracy, ABC classification materials management, suppliers ChaoJiao delay/control, control in the library so that the company capital cost benign flow. Born in every Saturday for ZhouShi tube hang reports, monthly for an early last month hang report.
5. Department product cast urgent exception handling. The number of maintenance, department product import arrangement, the period of component with rush, overseas department product 3 ~ 5 days in advance to rush, in situ of component 3 days in advance with hurried. Timely follow-up understand the production status outsourcing manufacturers.
6. Incoming bad coordinate and deal with progress and, when necessary, called departments and suppliers review meeting.
7. A finished product by processing, coordinate and deal with the production of the quality problem. Regularly review meeting.
8. Cut the management of a model (a cut, cut inventory issued a notice arrangement, playing more than cutting material processing, make a cut report)
9. Customers and suppliers accounts and customs, warehouse account data such as check, urged the treatment with abnormal. Abnormal loading and unloading, handling import accounts.
10. Daily statute sex (lead when table, the tachometer, BOM table maintenance, etc) and leadership explaination work.
P.S; English reading and writing basic OK, I heard that in general, are working to charge, like has the language also please can give me a chance, I believe in the work I can to do the job. Thank you!
Self assessment
Humor and do not break composed, composed and energetic, passion and do not break rigorous (belong to develop).
And human music, has the certain communication skills. Seriously, a must be able to work under pressure. Love life, the interest is extensive.
Education experience
2007/9-2010/8 * * vocational technology of the industry and commerce management college
College English, economics foundation, the university computer, management foundation, accounting foundation, statistics foundation, production and operation management, financial management, management information system, marketing, human resources management, international trade theory and practice, and electronic business, economic law, etc.
Shenzhen's letter optical (company is taiwan-funded, flow model for Japanese mode, the main production digital camera, optical lens, optical lens, optical products)
Leading a number of machine the order review, the main production plan scheduled, the customer delivery and material requirement planning, integrated order placement to manufacturers, and subsequent to push into the raw materials. Coordinate and deal with the customer, supplier, production, quality the aspect's problems.
Can the customer put forward in time to meet the requirements and adjust the plan, familiar with cost of inventory and supplier control, can prompt response and prevent quality, logistics, production, appear abnormal; Proficient in use of ERP. GVC. MRP/MPS
The following part details the hope can give you more fully understand, thank you.
1. Receiving customer orders, according to the hand of component of comments and group for customer order review made capacity, and will respond customer or business, period.
2. According to the customer order on stage and the capacity to production plan scheduled (including short-term and long-term production plan), and matches cloth related units. (balance, production, 5 M status, the customer, the customer focus on stage)
3. Spread BOM materials demand analysis integrated order placement every manufacturer, order according to the plan change weekly in adjusting plans order (part raw materials has a minimum order, unit price lower quantitative order). Because the customer demand change, incoming shortage, quality reason such as the abnormal in considering production on the premise of balance and adjust the production plan
4. Cost of inventory control, weeks time order accuracy, ABC classification materials management, suppliers ChaoJiao delay/control, control in the library so that the company capital cost benign flow. Born in every Saturday for ZhouShi tube hang reports, monthly for an early last month hang report.
5. Department product cast urgent exception handling. The number of maintenance, department product import arrangement, the period of component with rush, overseas department product 3 ~ 5 days in advance to rush, in situ of component 3 days in advance with hurried. Timely follow-up understand the production status outsourcing manufacturers.
6. Incoming bad coordinate and deal with progress and, when necessary, called departments and suppliers review meeting.
7. A finished product by processing, coordinate and deal with the production of the quality problem. Regularly review meeting.
8. Cut the management of a model (a cut, cut inventory issued a notice arrangement, playing more than cutting material processing, make a cut report)
9. Customers and suppliers accounts and customs, warehouse account data such as check, urged the treatment with abnormal. Abnormal loading and unloading, handling import accounts.
10. Daily statute sex (lead when table, the tachometer, BOM table maintenance, etc) and leadership explaination work.
P.S; English reading and writing basic OK, I heard that in general, are working to charge, like has the language also please can give me a chance, I believe in the work I can to do the job. Thank you!
Self assessment
Humor and do not break composed, composed and energetic, passion and do not break rigorous (belong to develop).
And human music, has the certain communication skills. Seriously, a must be able to work under pressure. Love life, the interest is extensive.
Education experience
2007/9-2010/8 * * vocational technology of the industry and commerce management college
College English, economics foundation, the university computer, management foundation, accounting foundation, statistics foundation, production and operation management, financial management, management information system, marketing, human resources management, international trade theory and practice, and electronic business, economic law, etc.
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