Perusahaan

PersolkellyLihat lainnya

addressAlamatJawa Barat
type Bentuk pekerjaanFull time
KategoriAkuntansi / Keuangan / Pajak

Uraian Tugas

Requirement

  • Bachelor's degree in relatable any majoring
  • At least 3 years’ experience of Supply Chain Specialist
  • internal conversational English skill
  • Able to speak and write in English for work

Key Responsibility Areas

  • Review supplier’s suitability for placement on the Approval Supplier List.
  • Releasing Purchase Order (PO) and monitoring day to day of Purchase Order (PO), such as order process, request OC from the Supplier once after PO release, making delivery schedule, control and maintain PO Balance.
  • Follow up, Remind, make notes and calculate for any delay or aging of delivery date more than OC suppliers (for Aging reporting performance of Supplier).
  • Managing data base of Suppliers, and administration of purchasing contract.
  • Working on long term partnership with preferred suppliers especially in the delivery process to make sure no delay materials.
  • Helping QC Department in relation with the monitoring & control of NCR Claim to suppliers.
  • Understand and use OTDS rules as a tool to control deliveries from Suppliers, that delivery from Suppliers is -3 to +3 days from the agreed delivery date and becomes a problem solver if there are delivery problems from Suppliers.
  • Carry out the Supplier registration process for New Suppliers & collaborate with the QC Department to conduct annual Supplier Audits for Suppliers with delivery & quality issues based on selection process by the team (SCM & QC Department)
  • In particular, have in-depth knowledge and sufficient experience related to Sheet Metal & machining processes, as well as accompanying technologies (plating, painting & plating processes).
  • Have knowledge and understand export-import (EXIM) processes and procedures related to government regulations
  • Can work independently for duties and responsibilities but still coordinate with Superiors on the important topics and related to department and company policies in general.
  • Monitor the Project schedule through CINCP, especially for the Procurement step up to the start of production in relation to the required delivery dates and take necessary action if material has the potential to be late beyond the start of production.
Refer code: 706520. Persolkelly - Hari sebelumnya - 2024-03-27 17:52

Persolkelly

Jawa Barat

Bagikan pekerjaan dengan teman