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Essential responsibilities and duties:基本职责 o SAP goods receipt and transfer SAP系统收货，系统移库 o Submit PR, closed order receiving in SAP 提PR、闭口订单收货 o Receiving related freight in SAP SAP内收相关费用 o Scrap and isolation of non-quality in SAP and processing waste treatment 不合格品报废和隔离操作及废品实物处理 o Daily manifest of import part and milk run parts and control inventory in plant 进口件，milk run零件每日要货，及厂内库存控制 o Daily cycle counting of material 每天物料循环盘点 （IPAD） o Monthly make account checking with all suppliers in E-PORTAL 每月E-PORTAL系统进行每家供应商对账确认 o Supplier MPM record and input web site 供应商MPM统计及录入网站 o Inventory control and accuracy management 库存控制及准确性管理 o Spare parts related work 备件一系列工作 o FCS KPI control and optimization FCS KPI指标控制及优化 o Raw material of Program receiving, transfer, inventory accuracy control 项目物料的接收，上线，库存准确性控制 o Relative reporting. 相关的报表 o Complete other affairs assigned by the leader temporarily. 完成领导临时交代的其他事务； o Keep confidential with all the information of the business activities of the company , (except the requirements of relevant institutions) and strictly confidential with all information defined in the contract. 对与合资公司的业务活动有关的所有信息严加保密（但中国有关机构要求的除外），并对合资合同中定义的所有机密严加保密； o To comply with the Abide by Employee Handbook, CoE, CoM of Faurecia , Form of Declaration of Interests and code of conduct and company rules and regulations. 遵守公司《员工手册》、《道德规范》、《管理规范》、《利益（冲突）声明表格》和行为准则及公司规章制度中的规定； o Comply with IATF16949, ISO45001