Monthly Planning, Scheduling & Procurement of Machined, Turned, Fasteners, Sheet Metal & Plastics
Parts from Vendor by using SAP MM.
• Purchase goods, materials and services to ensure that the company operational needs are met, taking
into account price, quality and delivery and to ensure continuity of supply.
• Maintain strong working relationships and communications with manufacturing and key suppliers to
confirm production/shipping schedules and monitor open purchase orders for all orders to ensure on
• Forecasting Material Communicate to Vendor for the Smooth and timely Procurement.
• Work With Vendor to improve their Service, Delivery & Quality to Give New Project Order.
• Handle issue like Quality, Delivery ,PO ,Transport & Invoice etc.
• Inventory Control by Systematic way of Procurement ( Considering Material Group of Component and
the stock at Main Store ).
• Timely Action on Modification Drawing ( New Drawing send to Vendor, Get Quotation and Finalization &
Negotiation from Senior and Implementation Parts as per Drawing and get Clearness from Quality
• Interact Design to understand Requirement & Specification of Parts.
• On Loan MDN & Asset Status.