Mô tả Công việc
Material planning
1. Review and translate original Bill of Materials (BOM) from suppliers; create item codes for new products.
2. Update ETA for imported shipments (LCL/FCL); convert item codes according to packing lists and share with relevant departments.
3. Monitor material demand at component level; manage inventory to ensure sufficient materials for continuous production.
4. Based on inventory and production plans, calculate material requirements, prepare Purchase Requests (PR), and send to the
Purchasing Department.
5. Closely follow up with Purchasing to confirm delivery schedules and material readiness for production.
6. Collaborate with Production, Purchasing, and Warehouse teams to maintain efficient material flow.
Logistics - Import & Export Operations
1. Coordinate with forwarders to check and negotiate freight costs for both import and export shipments.
2. Prepare and verify export documents, and send to forwarder for customs declaration.
3. Review import documents to ensure accuracy before forwarding for clearance procedures.
4. Monitor logistics payments and prepare payment requests for forwarding services.
