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- Customer PO processing, Work Order issuance. Liaise with HQ/account holder on delivery schedule, pull in / push out request.
- Review materials status, pull in and push out, liaise with SG counterpart.
- Review end customer OOR and re-schedule and update within the time frame.
- Co-ordinate with production on FG completion and deliver to customers in time.
- Follow up on the materials shortfall, NMR, MR, incoming, on the affected order.
- Follow up on customer request on rework, NMR, EC and DN implementation
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