รายละเอียดงาน1.1 Cost Review and monitors AJ transaction and recheck produciton report must ensure that complete section project (100%) (AJ102B,AJ103)
1.2 Coordinate with Production and production control about physical count inventory -> planing and recheck complete tag.
1.3 Checking tag of physical count inventory all type.
1.4 Check BOM Interface, F-Code, Usage in Forma TRD
1.5 Checking all of inventory transaction for calculate cost.
1.5 Addition unit cost in AJ.book of month
1.6 Checking AJ Book before cal costs. AJ102B, AJ103.
1.7 Checking and summary inventory ending support closing inventory report.
1.8 Responsible for Calculate at Forma TRD system, Checking data between stock card and ERP
1.9 Down load PPDMOVE, PSTOCK2, STOCK CARD by excel file, recheck correctness of unit cost and recheck 3 reports that have same balance ending — > Type 2,9,1,L,5 and N
1.10 Print 3 report *PSTOCK2, *PSTCRD3, *PPDMOVE
1.11 Key Step BOM and Keep document Z-BOM, Keep scan BOM to docushare system
1.12 Coordinate and witness destory inventory.
1.13 Solve problem about the inventory program in case occur the problem when do costing. Inform
1.14 Checking physical count report, Analysist, Solve Problem and meeting together with section concern.
1.15 Assist manager for analysis the main parts of inventory.
1.16 Supervise the operation of subordinate.
ติดต่อKhun Rossukon, Khun Sukhontip
DaikyoNishikawa (Thailand) Co., Ltd.
500/1 ม. 3 WHA Eastern Seaboard Industrial Estate 1
ตำบลตาสิทธิ์ อำเภอปลวกแดง จังหวัดระยอง 21140