- can use SAP systems
- material control (call in/push out) based on PC plan
- review material shortage
- review and open PO cover lead time, secect right shipment for let material arrive on time (refer to trade terms, material weight, MOQ, SPQ, and production base)
- refer to MRP to pull in and push out material, for avoid high inventory+idle stock
- download PO balance from SAP systems, then sent to vendor for checking.
- coordinate with vendor when material delay
- coordinate with vendor when material have Q issue, need to shorting
- coordinate with logistics team for checking material arriving date
- coordinate with warehouse team for follow up arrived material and do GR, before sent to production line.
- Find products according to department or leaders requirement.
- Negotiate and compare prices, make relevant documents and report to leaders.
- check accounting terms and delivery period accord with requirement of department and leaders.