รายละเอียดงานMaintain and search for SAP master data, including purchase orders, releases, GR transactions, and info records.
Manage raw material procurement and pull requests from vendors based on weekly demand forecasts.
Monitor delivery status to ensure uninterrupted production flow.
Fully support and fulfill production requirements reflected in the daily material shortage report.
Ensure accuracy in vendor material deliveries, including shipment adherence and buffer stock levels.
Drive continuous improvement in material delivery rates.
Handle documentation related to customs clearance and promptly manage any exceptions that may arise.
Manage defective and slow-moving local materials.
Manage defective and slow-moving materials in kitting processes.
Process monthly payment applications in a timely and consistent manner.
Provide regular forecast (FCST) updates to suppliers.
Compile purchasing KPIs and weekly SCM and defective product meeting data.
Prepare data for NPI and ramp-up raw materials and initiate trial transactions in SAP.