• Preparation of monthly raw material budget. Scheduling on monthly basis. • Planning on daily basis to achieve the schedule. • Creating PO, BOM and routing. • Creating and changing material source list and rate amendment. • Production planning and material in-warding, maintaining vendor matrix. • Record keeping of material flow and scrap, rejection records, track record of break-downs and action plans against them. • Maintaining daily reciept, production order, sales order. • Supervising regularly maintaining Kaizen activities, implementing safety audits, 5’S, Maintaining SOP.
Vendar Development, BOM Purchase , Non BOM Purchase, Good Communication Skill Possitive Attitude.