Knowledge to SAP program.
Create PR by SAP for support Maintenance & Production part.
Set Min/Max for new parts.
Post Goods Receipt for PO. – Good receive by SAP.
Goods Withdrawal.
Check special part with drawing before receive part.
Check spare part every day.
Contact to supplier for confirm delivery date.
Analysis and problem solving from SAP error.
Summary report with consumption part per day, week & month(consumption)to supervisor and site manager.
Find a way to reduce the cost of parts to the company.
Priority of part for support to production line.
Support cost saving project.
Support and prepare spare part to PM plan.
Support new spare part.
Coordinating with various other departments (Such as Purchasing, Production, Engineering, Controller and Finance).
Department: Maintenance.