* Supply and Demand Process for NPI project* Collaborative relationship with the downstream (Interco), operation and upstream (suppliers) function to fulfill supply chain flow efficiency objective.* Work with Interco team to improve forecast accuracy and standardize the communication and forecasting process.* Working with customer service to align how production capacity defined to meet customer requirement.* Analysis monthly E&O report and settle the claim to customer.*… Show more * Supply and Demand Process for NPI project* Collaborative relationship with the downstream (Interco), operation and upstream (suppliers) function to fulfill supply chain flow efficiency objective.* Work with Interco team to improve forecast accuracy and standardize the communication and forecasting process.* Working with customer service to align how production capacity defined to meet customer requirement.* Analysis monthly E&O report and settle the claim to customer.* Weekly review on stocking policy and inventory plan (safety stock, LT and class ABC – FMR) and working with warehouse team to do cycle inventory.* Generate and Analyze weekly inventory trend, MRB stock movement and MRP results in QAD system * Working with IT team to setup up and implementation the supplier portal in order to digitalization releasing forecast to suppliers and get delivery confirmation * Quarterly Lead time validation and do analysis horizon demand and continue following up with customer to provide the demand until certain period * Leading internal team to complete the MMOG requirements and IATF audit Show less

* To source and obtain quotation, including price negotiation and contractual conditions negotiation. * Compare and select RFQ from supplier with consideration of cost effectiveness, lead time, quality, and technical support. * Execute cost reduction project.* Follow up PO acknowledgement, supplier delivery and document completeness. * Implement and execute purchasing strategies to achieve cost effective and improve on lead time. * Maintain and Monitor supplier in AVL… Show more * To source and obtain quotation, including price negotiation and contractual conditions negotiation. * Compare and select RFQ from supplier with consideration of cost effectiveness, lead time, quality, and technical support. * Execute cost reduction project.* Follow up PO acknowledgement, supplier delivery and document completeness. * Implement and execute purchasing strategies to achieve cost effective and improve on lead time. * Maintain and Monitor supplier in AVL periodically and continue to source good alternative supplier. * Perform supplier audit on site together with Global commodity manager. * Tracks materials financial performance and initiate corrective actions when required.* Generate and submit CBOM to customer every quarter.* Generate and submit quarterly cost material reconciliation.* Generate and submit annual shopping list to customer. Show less

* Receive and execute the order from customer.* Release contract review based on work order received and work with internal team to get approval from management. * Arrange weekly and monthly production schedule plan.* Create and issue job order based on the production schedule plan. * Check material availability prior production running and take necessary action.* Input and cross check daily production output and generate monthly summary report. * Update and arrange… Show more * Receive and execute the order from customer.* Release contract review based on work order received and work with internal team to get approval from management. * Arrange weekly and monthly production schedule plan.* Create and issue job order based on the production schedule plan. * Check material availability prior production running and take necessary action.* Input and cross check daily production output and generate monthly summary report. * Update and arrange meeting with customer to discuss about the order status* Create and issued shipping documents. Show less

* Arrange daily, weekly, and monthly production schedule plan.* Responsible for analyzing stock take inventory.

* Monitoring and controlling warehouse daily activities and maintain all procedure warehouse system.* Processing all transaction Material Movement: Good Receive (GR), SRF (Shipping Requestion Form) by SAP System, Clear up reprocessing, and Back Flush Production Output.