· Monitor the Forecast based on Sale information and history consumption for all material items.
· Maintain raw materials safety stock level
· Create material coding based on material detail and description
· Create BOM, routing and costing spreadsheet for new items on system.
· Coordinate with HK/PD team to manage materials for new project
· Follow up with WH to make sure all PO come in will input WH on time and right quantity.
· Make shortage material report to confirm best delivery date with CS
· Issue the Production Job sheet and make the request material form
· Balance daily WIP for arrange machine/ manpower to capture and delivery order on time
· Schedule daily plan for each of machine to increase output efficiency and optimize machine utilization.
· Coordinator with relate department to fix the issue about the production and inform for CS about delay orders
· Negotiate with supplier and the price, MOQ, payment and maintain on the system
· Raise PO on system and send to supplier for new PO
· Follow up delivery date for supplier in local/oversea for RM, spear part and machine also
· Find out the new local supplier to saving cost for normal material and reduce lead time ship from HK or CN.
· Solve issue about the shipment and quality issue
· Analyze FC accuracy by season to inform for Sale team.
· Calculate the backlog to get the correct delivery date
· PFL allocation in house and outsource report
· Daily/monthly for output and machine efficiency
· Follow delivery date and analyze fulfillment monthly report
· Analyze the monthly waste to find out the issue and get the action in the future
· Follow up the sampling request from PD