Deskripsi
Monitor incoming materials on Time Delivery.Review newly received purchase orders/cross company stock transfer order and promise with a reasonable delivery date with considering availability of materials, capacity, and lead time Review Open Order Report Prepare weekly open order report, logistic overseas tracking report Prepare monthly usage report Daily review of deliverables readiness against promised delivery, monitor and ensure open orders execution progress are on-track.
Analyze, highlight, and escalate if there is any concern or potential risks as prevention action Analyze the potential cost and delivery impact of any non-conformance issue and provide recommendation of the most economic and or efficient route for the organization to meet or minimize impact.
to delivery.Action and follow up on with NCR Implement all processes to agreed standards, identify areas of improvement, and support any continuous improvement initiatives.