รายละเอียดงาน•Issue Purchase Order (PO) to the suppliers.
•Support on order confirmation feedback to the suppliers, follow up the shipping schedule and shipping document.
•Check invoice price vs PO price. Work with Finance to amend PO price if there's a difference.
•Consolidate the shipping document to Logistics.
•Maintain PO data, including PO due date, Estimated Time Departure (ETD), Estimated Time Arrival (ETA) and PO status.
•Work with Warehouse to RM accurately receive.
•Work with Warehouse and Production to plan adhesive unloading schedule.
•Plan local suppliers RM delivery schedule.
•Plan raw materials transfer from external warehouse to internal warehouse as per production plan.