Mô tả Công việc
Establish and improve material coordination processes and systems; monitor and manage material coordination activities.
Monitor safety stock levels, control inventory and ensure stock does not exceed maximum limits.
Develop material
purchasing plans based on production requirements and production schedules.
Create Purchase Requisitions (PRs), follow up on purchasing progress and coordinate to resolve unexpected issues.
Review and verify PRs before submitting them to the Purchasing Department.
Perform monthly inventory reconciliation and coordinate the disposal of obsolete, excess and scrap materials.
Perform material management and coordination activities through the ERP system.
Prepare daily, weekly and monthly reports on inventory status and material coordination.
Perform other tasks as assigned by the Company.