– Establishing capacity with individual suppliers based on the annual budget and monthly targets.
– Providing a full assessment of existing sub-contractors, identifying strengths and weaknesses with an action plan for each.
– To ensure suppliers are at full capacity and notify management when capacities are low.
– Being a communication channels between company’s inquiries & Sub-Con.
– Detail the work carried out in relation to pricing.
– Making PR/PO/Price comparison & release PO to SUBCON.
– Check with related people/Dept to push for Material/hardware to SUBCON bases on order demand.
– Work with TECH/QC/QA for drawing, template, sample to SUBCON reference bases on orders to SUB.
– To arrange and conduct hand-over meetings when a new product is given to a supplier of the first time.
– Weekly & Daily planning of Work Order/PR/PO releases to SUBCON.
– Tracking & supplying materials, Hardware, accessories, Drawing, Temple, Master sample to – – – SUBCON to cope with given orders releases/ BOM & Contract out demand.
– Planning, organizing and coordinating the resources to meet the dead line.
– Daily check & follow up status of orders/items with SUB-CON to meet delivery commitment.
– Setting up the priorities and completing the tasks.
– Contributing idea to improve and develop company.
– Report weekly & monthly on each sub-contractor relating to adherence to schedule.
– Supporting others Department and contributing to company’s vision.
– Implementing other tasks assigned by Dept’s head /superiors.