- Perceive & Share Customer’s requirement
- Review Customer P/O or Forecast
- Planning Procurement maternal for issue PO base on PO & Forecast
- Follow up material arrival schedule and confirm to PPC
- Follow up Delivery plan and Confirm to Customer
- Review Evaluation supplier performance results and follow up in case need improvement.
- Review Self Evaluation performance’s result and follow up in case need improvement
- Review Customer Evaluation performance’s result and follow up in case need improvement
- Control and Review inventory stock as of target clear slow movement, dead stock
- Inform superior level in case out off controlling.
- Coordinate with Suppliers and Customer for defective report.
- RFQ new material to supplier
- Issue QTN to Customer
- Manage slow movement/Dead stock
- Up to date BOM, and correction BOM if have ECN
- Follow assigned job form superior
- Report any problem to Japanese Manage, AM and SV