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Responsibilities: 1.Liase with the Program team to determine customer requirements 2.Analyze customer forecast, due list, customer PO confirmation and commit delivery date 3.Develop daily or weekly production schedules to ensure that production issues in order to satisfy customer demand and deliveries 4.Planning that required materials using ERP system and generating purchase requisitions 5.Ensuring materials order meet Bill of Materials specifications, quality standard can meet required deliveries and are cost efficient 6.Preparing cost estimates and performance reports 7.Work with related stakeholders to develop new functions and capacity processes and modify existing ones 8.Manage all key system metrics such as OTD or performance reports and provide support to all ad hoc reports and dashboard 9.Analyze processes and identify process improvement and enhancement 10.Ensure compliance with all guidelines and ensure optimal utilization of all resources
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