1. Order raw materials (Direct Material)
2. Control Inventory to check the inventory of raw materials to calculate the purchase order and
purchasing to keep up with the needs of users.
3. Find a new seller for comparison, cost reduction
4. Make weekly order summary report. and monthly summary report
5. Liaise with the seller If there is a problem with the raw material
And Control stock Rawmaterial
1. Control RM Inbound Invenory
2. Control RM Outbound Inventory
3. Control stock raw materials to be true.
1. Request price quotation from supplier.
2. Issue PO sent to supplier.
3. Make Forecast send to supplier
4. Follow up material delivery on plan.
5. Make and revised Manage Raw Material Plans (MRP) every Tuesday.
6. Make Project KPI to mission of company.
7. Key receive Invoice from supplier in Program Express.
8. Keep Invoice from supplier after key receive send to Accounting.
9. Contact with supplier all about problem of product.
10. Other jobs assigned.
1.Request price quotation and sample product from supplier.
2.Issue PO sent to supplier.
3.Receive plan from customer, After that make receiving plan
send to supplier and follow up material.
4.Key receive INV from supplier.
5.Keep INV and PO send to Accounting.
6.Summary purchase per day and summary end month.
7.Make and follow KPI in section.
8.Audit supplier to KPI.
9.Support sales, confirm delivery with customer .
10.Other jobs assigned.
ประวัติการฝึกอบรม
กันยายน 2553 ถึง กันยายน 2553
United Registrar of Systems (Thailand) Ltd.
ISO 9001:2008 & ISO 14001:2004; Internal Audit
ตุลาคม 2561 ถึง ตุลาคม 2561
Internal Factory
GMP (Good Manufacturing Practices) หลักเกณฑ์และวิธีการปฏิบัติที่ดีในการผลิตอาหาร การจัดการสุขลักษณะที่ดีในสถานประกอบการ สุขลักษณะที่ดีในการผลิตอาหาร และHACCP ( Hazard Analysis and Critical Con