1. Management inventory part center stock.
- Spare parts for machine.
- Factory supply and office supply.
- Sub material
2. Monitoring stock on hand and follow up delivery schedule
3. Monitoring and followup spare part request from production.
4. Sourcing new vendors and compare price between new vendors and current vendors.
5. Cost down activity with vendors negotiate for reduction price.
6. Review document purchase request.
7. Preparation data for KPI report
8. Preparation data for support Preventive maintenance plan.
9. Preparation data for support Budget plan.
10. Check inventory part with accounting end of month.
11. Check inventory part with accounting and external auditor end of year.
12. Kaizen committee
13. Leader team QCC Activities
14. Other asign.
1. Control spare part maintenance for support breakdown case and support preventive maintenance.
2. Check spare part minimum stock and request quotation for support new order.
3. Sourcing new vendors and compare price between new vendors and current vendors.
4. Preparation document for purchase request and create purchase request for approve.
5. Check and confirm delivery date spare part order from supplier.
6. Check inventory with accounting end of month.
7. Check inventory with accounting and external auditor end of year.
8. Record data machine breakdown.
- Breakdown time
- Problem
- Remedy action
- Spare part change
9. Support data machine breakdown for set plan preventive maintenance with team.
10. Kaizen
11. KPI