1. To maintain high accuracy in former (tools) inventory stock and to ensure sufficient good quality former for production usage2. Plan arrange and supervise formers dismantling from production lines in effective and efficient manner.3. Responsible for planning, receiving, safekeeping, preservation & issuing of "former" to production4. Liaise with purchasing & custom for disposal of obsolete "former"5. Inbounding new coming "former" into Microsoft D365

1) Monitoring and control receiving operation such as follow up with supplier on urgent material, Kanban implementation, section meeting and morning market meeting.2) Monthly report preparation reporting to head of department3) Monitoring kitting activities for all local parts, Thailand,Japan & China supply to production.4) Attending departmental meeting in order to support receiving operation and ordering.5) Check and prepare stock take activities and variances investigation… Show more 1) Monitoring and control receiving operation such as follow up with supplier on urgent material, Kanban implementation, section meeting and morning market meeting.2) Monthly report preparation reporting to head of department3) Monitoring kitting activities for all local parts, Thailand,Japan & China supply to production.4) Attending departmental meeting in order to support receiving operation and ordering.5) Check and prepare stock take activities and variances investigation report.6) Monitoring stock variances for Thailand, China, Japan and local parts within target < 2%.7) Coordinate stocktake event and compiling all data of loose, iha and fgl level.8) Prepare Daily Stock Report for morning meeting.9) Monitor and check on incoming part supply by supplier. (Daily Performance)10) Arrange audit preparation for department Show less

Supply Chain Management (SCM) Department 1) Monthly Purchase Planning and Additional Order such as :- a. Preparing monthly MPP and submitted to PVD within dateline. b. Prepare additional order with justification. c. Preparing e-PR at Baan System for all raw material ordering2) Monitoring and control receiving operation such as follow up with supplier on urgent material , Kanban implementation, section meeting and morning market meeting.3) Preparing vendor briefing… Show more Supply Chain Management (SCM) Department 1) Monthly Purchase Planning and Additional Order such as :- a. Preparing monthly MPP and submitted to PVD within dateline. b. Prepare additional order with justification. c. Preparing e-PR at Baan System for all raw material ordering2) Monitoring and control receiving operation such as follow up with supplier on urgent material , Kanban implementation, section meeting and morning market meeting.3) Preparing vendor briefing items such as Delivery Planning Volume (DPV) and achievement, preparing DPRR and DQRR achievement status.4) Monthly report preparation such as MCM, DPRR & DQRR report.5) Monitoring kitting activities for all local parts supply to production.6) Preparing additional order for spare part and buffer stock ordering planning due to dies modification, machine shutdown and others.7) Attending departmental meeting in order to support receiving operation and ordering.8) Check and prepare stock take activities and variances investigation report.9) Monitoring stock variances for cutting material, steel coil and local parts within target < 2%.10) Coordinate Proton Shah Alam & Proton Tanjung Malim stock take event and compiling all data of loose, iha and fga level.11) Prepare Daily Stock Report for morning meeting12) Monitor and check on incoming part supply by supplier. (Daily Performance) Show less

Custom brokerage department, involved import and export custom service - Preparing import export documentation by using e-SCM system- Communicating and arrange with haulier- Monitor containers movements- Custom declaration and checking system for Northport and Westport Klang