Responsible for the efficient and accurate MRP into the system (MFG PRO)
Analyze forecast and provide update demand and guideline to team by weekly basis
To focus Plant MRP system, Material Scheduling and Warehousing.
Review end to end material and Obsolete Inventory values and recovery.
Perform transaction receiving in to mfg pro and submit report to FN dept.
Receiving forecast from customer by EDI
Perform transaction scrap issue in to mfg pro.
Control all document for warehouse such as WI, Scrap report, Invoice
Record all incoming receipts in the receiving log
Communicate any missed supplier shipments schedule to materials scheduler/coordinator on daily basis
Administration for internal Warehouse activity.
Monthly Report (Material receiving and Plant PO receive report released to purchasing and Finance for monthly closing
Monitoring all purchase sport order and receive all PO for each department into MFG Pro
To check both local and oversea shipping documentations ,BPO in system and summit report to finance
Prepare required cycle count documentation and perform daily cycle counts and submit report to management
Assist in conducting physical inventories and cycle count event
Monitoring back flush for FG , Transfer and revise transaction by Daily basic. If found any nonconforming case need to escalate head of department.
Track component inventory inaccuracy for root cause identification and corrective action
Monitoring scrap report and released to the team by daily and monthly basic
Planning forecast customer department
Daily report DOH to material scheduler/coordinator on daily basis
To support new product launch and balance Out
Work closely with Engineering and all concerning team to understand all changes in BOM (Bill Of Material)
Monitoring all transaction in WMS and QAD system
Others work as companys activity and /or Bosss assignment.
ตุลาคม 2553 ถึง กุมภาพันธ์ 2555
Inventory Controls.
MTN Logistics Thailand Co.Ltd
888 Moo.10 T. Thung Sukhla A.Sriracha Chonburi 20230
สำหรับสมาชิกเท่านั้น
Control all the stock OBS for Johnson Controls & Summit Interiors Ltd
Monitor and report inventory levels within the organization and the movement of products between locations to ensure overall inventory is at acceptable levels.
Perform transaction receiving in to stock report
Support the customer (Johnson Controls & Summit Interiors Ltd.)
Follow up customer by daily
Received Material Requisition Form for materials scheduler/coordinator on daily basis
Update, maintain material transaction between external warehouse and in-house
Control incoming and stored material OBS in warehouse
Monthly Report(summary service Storage Charge, Weighing Charge, Forklift Rent)
Perform Receipt/TAX invoice/billing for Johnson Controls & Summit Interiors Ltd
Others as assignment.
Perform and monitor Advance Expense and Petty Cash,
Check Balance A/P and prepare Report to manager.
Follow up receipt billing / TAX invoice
Controls contract for Johnson Controls & Summit Interiors Ltd
Report meeting company
1.Good is WMS system
2.Inventory Controls.
3.Cycle Count Process
3.Physical Count Process
4.Report to Manager department
5.Strong is invoice process and DN for shipment