• 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.