รายละเอียดงาน1. Checking material resources planning.
- Direct material requirements
- Communicate to Upper/Montage planning for order commitment
- Analyst the material requirements based on Planning
- Inventory management
- Check sufficiency of stock level status in Enterprise Resource Planning (ERP) in SAP
- Escalate critical issues to superior based on stock level analysis.
2. Maintain Procurement activities
A: Purchasing:
- Create Purchase Order (PO) based on sales order and commitment.
- Determine delivery, transportation method, material, and prices.
- Update on PO into SAP system.
- Support other units to purchase direct material from a local vender
- Support other units to purchase direct material from TH-s stock
- Update inbound delivery of direct materials for Import/Export and warehouse
B : Receiving:
- Prepare the incoming material notification to the warehouse
- Check on the incoming material to meet the quality required by QI department
- Check timeliness of direct material delivery as per require by plan
- Follow up claim to vender for quality, quantity or cost issue within 14 working days
C : Evaluate Supplier; evaluate vender performance in part of delivery
D: Freight ; Ensure freight under budget
E: Surplus stock; Ensure surplus stock under budget