Receive order from the Customer
-Issue plan to production Line
-Issue PO of parts material to supplier
-Follow up parts with supplier by delivery schedule
-Forecast volume report of Month
-APQP Team ( New Model )
-Review with production team for another problem.
- Control SNP ( Packing standard)
-Control delivery and logistics
-Control warehouse stock ( F/G and Law material Parts )
-Control KPI , KAIZEN , Cost Reduction
-Contact to QA with 8D Report and
-Contact to Account
-Contact to Sale
-Contact to Engineer Team with Design Change
-Control operator in Factory
-Inventory stock of month
-Control System ISO/ TS16949