Analysis and report root cause of daily cycle counting variance
Analysis and report regular / irregular physical inventory
PDA cycle counting and verification
Label inventory stocks for deliver if required
Monitor inventory FIFO and high rack inventory accuracy
KPI and Reporting
Report inventory turnover days and amount (by weekly / monthly basis)
Analyze and report daily cycle counting / physical inventory result, and evaluate root causes
Monitoring ASN, GR, Backlog, Hot parts, and parts transfer (by daily basis)
Monitoring and verify daily or weekly GR verification (payment if needed)
Issue and create DMR,RMA log (daily basis)
Extra / Expedite / Cancel load frequency review (by monthly basis)
Optimize truck load and utilization (per shipment)
Comply with Customer / Department specific document.
Responsible supplier list will be defined by materials manager.
Performs special assignments as delegated.
Requirements :
Education / Skill / Experience Requirements :
Must be effective in oral and written communication skills, computer proficient, and detail oriented. Prior MS office and / or SAP / FCA portal experience desirable.
Education and Experience :
High school diploma or equivalent.
At least two years related experience required.
Physical Requirements :
Examples : Prolonged periods of sitting at a desk and working on a computer.
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