Syll Ninh Thi Ngoc Khuong | ứng viên tìm việc Kho vận/Vật tư/Thu mua tại Bình Dương

Tên trường:

Giai đoạn: -

Tên khoa:

Địa chỉ:

Ghi chú học tập:

Tổ chức: DUEL VIET NAM

Giai đoạn: 8.2005 -10.2009

Hình thức làm việc:

Chuyên môn: Received new order from Japan,Europe,Philippin. Input entry new order propack systems and ICS systems. Requistion material to perchasing dept. Good control order Flowing material if material happen problem delay adjust schedule, Printing schedule every week issue production Check progress rate everyday. Guarantce order for customer and time limit on schedule deliver goods. Establish production schedule. Monthly schedule. Details Schedule. Making for MRP every month base on shipment from Japanese make schedule request mater ial send to purchasing . Input finish product systems send data impex.

Tổ chức: FOLAG VIET NAM

Giai đoạn: 10.2009 -11.2012

Hình thức làm việc:

Chuyên môn: Manage and control all activites and material flow at the stock and production plant, including raw material, semi products, finished peoduct, recycled material; Coordinated with department of purchasing, quality control (QC), production and logistic in delivery raw material, semi products, finished product, rubbish, recycled material; Work with QC department to receive correct quantity and quality of raw material and semi product according legal received paperwork. Deliver correct quantity and quality of raw material to extrusion dept. according to legal deliver material paperwork and receive back not used raw material. Deliver material, semi product, finished product to confection dept according to legal delivery paperwork. Receive rubbish and recycled material,semi product, finished product in the correct store positions Receive rubbish and recycled material from production dept. and deliver them to external dept. Check and enter actual quantity to the Accounting Software promptly. Check periodic and unscheduled raw material, semi product, finished product as requested by CFO. Compare actual figure to book and report to CFO to handle deviation. Monitoring status of raw material, semi product, finished product and information for department of purchasing, production, logistic, QC to find solution promptly. Protect raw material, semi product, finished product right quantity, quality. Not lost, misplaced, or damage them in accordance with regulation of company Report to CFO for approval staff leave or ext during working hour in accordance with regulation of company Supervise, motivate, support, divide work for her employees in department to complete the task of the store dept and objective of the company. Other duties as assigned by CFO. Ensure quantiy and quality material, semi product be available using in production according to production planning Ensure quantiy quanlity products be available to loading Full control of the complete raw material flow in factory between in-out Received material from supply Input quanlity in program systems Output quanlity for production Minus quanlity after output for production Follow all stock quanlity material in warehouse Every month in the end day check inventory quanlity material Report stock quanlity actually for department accountion