Purchasing Staff
บริษัท ซาฟราน เคบิน ลำพูน จำกัด- Review inventory of chemical and Factory supply, consumables needed from ERP & user requirement.
- Daily monitoring purchase outstanding & track the status of any orders to get company SOTD.
- Review purchase order claims and coordinate with suppliers and QA to achieve SNCR
- Manage & confirm MRP process to master plan team
- Monitor & coordinate with team for minimum stock, safety stock to support production unit on time delivery.
- Monitor, checking freight in cost control with shipping, supply chain team through company KPI.
- Coordinate the construction and action plan with Business Development to reduce material procurement, lead time follow by completion and action plan with Business Development.
- Attends internal team development meetings to identify new product demands, schedules, and procurement needs. Forecasts requirements and orders products to meet sales demands.
- Measuring and reporting the effectiveness of the department activities
- Daily monitor, cooperate & communication with manufacturing team to manage right material, right cost and right delivery time.
- Maintain & continuously improve purchase activities, performance through company KPI.
- Taking care of cleaning, safety and neatness workplace
- Emphasize the 5S discipline in daily working
- Supports organization to achieve company targets Quality, Costs, Delivery, Service
- Providing samples part and testing to manufacturing team in order to support customer Requirement
- Key user to setup MRP process of electrical insert in ERP system
- Manage efficiency procurement & logistic result all of Electrical insert part
- food
- gasoline allowance