ประสบการณ์ที่ได้รับจากบริษัทนี้

1. Checking SAP system data, and concern PR , PO to vendors  2. Make the delivery plan to vendor, Keep all feedback from vendor 3. Input material shortage data on file center, reasons, delivery date, q'ty  from vendor etc. and sending to concerned section 4. Follow up vendor and coordinate with Quality Assurance Department, in case quality problem and abnormal case 5. Update forecast and production status to vendors  6. Check invoice from vendor PO#, Q'ty, price etc. then confirmation back to receiving process 7. Arrangement meeting with oversea vendor and all concern every week 8. Contact oversea vendors for shipment information such as ETD, ETA .  9.Sharing part EOL to concerned section  10. Summary amount of part requirement and purchase order every month to Material Control Manager 11.Following part shortage supplire to the urgent appeal sent AIR / DHL. 12.Prepare documents DOA Expedited Freight Request. For approval. 13.Delivery Schedule Monthly and week plan to supplier 14.Coordinate with the deliverer in accordance with the plan.  15.Production Sample shipments are Limit Sample 16.Issue PO in system sap and send purchasing data to supplier 17.Control supplier to delivery on time 18.Issue PR and PO to Supplier 19.Delivery Schedule Monthly and week plan to supplier 20.Follow up incoming part every day 21.Inventory control and physical Inventory Cont