MRP Planner

- Monitor raw material demands and requirements after SAP MRP Run

- Order raw material via PO /delivery schedule with SAP, communicate with supplier for ordering.

- Follow up supplier delivery, follow arrival date with Logistics planners for both sea container and air cargo and keep Sales planners updated on status in case of changes.

- Re-schedule material delivery in case of customer demand fluctuation and communicate to suppliers for such changes.

- Provide PO, necessary details for customs clearance once get pre-alert.

- Check billing of domestic supplier which issue invoice monthly.

- Check manifest of sea container weekly and collect invoices.

- Make Verification of supplier's invoice according to goods receipt record in SAP.

- Collect customs clearance sheet together with invoice sets to pass to accounting for payment to suppliers.

- Responsibility to review materials status for 4 weeks ahead to highlight for any issues and proactive to create, implement solution to fix it

- Prepare premium freight application for unplanned air freight.

- Review and adjust system Purchasing data.

- Make ABC analysis for raw material overview to control inventory level in reasonable level.

- Create ABC/XYZ Analysis for planning and material supply purposes.

- Follow workflow of new/changed material release process.

- Control local supplier delivery via Kanban system or manual ordering by excel.

- Make supplier evaluation both on delivery time reliability and delivery qty accuracy.

- Support Management to achieve set objectives.

- Analyzing Data and information

- Participate in problem solving activities.

- Adhere to promote ISO/TS16949 policies

- Collaborate a support in activities and promoting the organizations Continuous Improvement strategy