Plans, schedules, coordinates and/or monitors final approval of products through the complete production cycle.
Coordinates production planning activities including master scheduling and material requirement forecasts. Involved in strategic capacity planning and interacts with confidential data impacting business operations and supply continuity.
Coordinates production plans to ensure materials are provided according to schedules.
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To assist in plan and request the related training to meet quality objectives.
To assist in plan and conduct on-the-job training from time to time as when necessary. On-the-job training shall conduct with commensurate to the level of education the employee.
Managing the logistic processes and related outputs compliance to its laws, guidelines and ISO requirements.
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Bertanggungjawab membantu dan melaksanakan aktiviti pemprosesan produk mengikut Standard Operating Procedure (SOP), keperluan keselamatan makanan, piawaian halal serta arahan penyelia bagi memastikan pengeluaran berjalan lancar, berkualiti dan menepati sasaran.
Work closely with Production, Operation department and cross function for the data update.
Processes the crop report data and quality report data timely and accurately in the system(s), according to the work procedure (may be manual or via upload). Identifies deviations and/or errors and takes corrective actions. Communicates timely and appropriately to respective participants in the process.
Performs the administrative tasks for the input and update of production order data, documentation and approvals. Signals deviations and takes actions to correct. Communicates timely and appropriately to respective participants in the process.
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Work closely with Production, Operation department and cross function for the data update.
Processes the crop report data and quality report data timely and accurately in the system(s), according to the work procedure (may be manual or via upload). Identifies deviations and/or errors and takes corrective actions. Communicates timely and appropriately to respective participants in the process.
Performs the administrative tasks for the input and update of production order data, documentation and approvals. Signals deviations and takes actions to correct. Communicates timely and appropriately to respective participants in the process.
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To understand and execute the whole process of Loading / Unloading process until the completion of the synchronization process which includes version creations, final confirmations, tour late changes, and reloads.
Warehouse Physical Inventory procedures on a weekly and monthly basis. To possess sound knowledge in stock count/recording, PI closing in SAP, and generating and submitting all related reports. MUST maintain transparency on every stock count.
To generate daily, weekly, and monthly branch reports i.e. Branch Journal, VSS, RSS, and other related reports accordingly and submit them to the Branch Control Dept.
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Receive and process incoming goods such as stock and raw materials.
Verify supplier's Delivery Order such as items and quantity, visually checking, video shooting to ensure items receive in good conditions during receiving.
Maintaining accurate inventory records of all goods and products stored in the store/ warehouse.
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Receive and process incoming goods such as stock and raw materials.
Verify supplier's Delivery Order such as items and quantity, visually checking, video shooting to ensure items receive in good conditions during receiving.
Maintaining accurate inventory records of all goods and products stored in the store/ warehouse.
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Research and evaluate potential vendors, negotiate pricing and terms, and build strong supplier relationships to ensure high-quality, timely deliveries.
Process and track purchase orders (POs), monitor delivery schedules, and resolve shipping or invoicing discrepancies
Monitor stock levels, forecast demand, and reorder necessary supplies to prevent stockouts or overstocking
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