Send PR to the purchasing department to purchase material according to FCST, Follow up to material Factory and warehouse ,deal with abnormal Ensure the smooth opening of the production line, and do not stop or wait for material factorsControl the Occurrence of sluggish material keep Eye on itEnsure consistent warehouse and KT account run material MRP according to FCST orders provided by sales ( Inventory must be considered,Po Intransit etc)Change and substitute material according to BOM requirement provided by Customer Release and review PR and inform purchasing department to purchase material if there any urgent material communicates and confirm details confirm delivery date with supplier or purchase follow up the material to the factory according to the opening time of the planned work order (batch by batch control according to the particularity of the material)Before scheduling, check again whether all the material is in the order to ensure smooth opening set up safely stock,organize to Clear dull material regularly

Production Scheduling in accordance with customer demand.Weekly firm schedule with all resource allocation via aligning all requirements interlinked departments.Material plan with date-wise shortages and Material follow-up with Material controller and logistics for Local and Import materials.Performance data management and Analysis, with Physical inventory and Finance Inventory data calculation and Major loss analysis.Weekly MIS review with management (Plan vs Actual, Gap analysis, Man-hour data, 3 months Plan).Ageing report and involvement in Inventory audits of WIP materials. Schedule the supply of materials/components to meet production requirements and maintain safety Stock.Plan, develop, implement and evaluate processes for material planning & delivery from supplier to point of fit.Shop floor production planning and manpower planning based on PPC requirements and received schedules.Supervision of all activities (MAN, METHOD, MACHINE &MATERIALS).

Purchase planning weekly, Monthly & QuarterlySend mail for quotation to Various VendorMaking rate compression, Negotiation & Finalization PriceFollow up with Suppliers for pending Purchase order & DeliveriesMaintain Complete all Purchasing records in systemBill tracing, Supplier rating & Purchase order monitoringFind alternate material and alternate supplier for cost saving Make contract between company and supplier for big amount of material Purchase or for any kind service provider supplier