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 and 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.