Perform material review to validate availability of the parts required for the Sales Order.
Perform material Purchase Request required for the Sales Order
Validate that items are fully secured with PO/TXO on PR is completed in MRP
Ensure material request dates match the schedule/priority
For Slot-In or LLI, ensure material list is tally with the items identified by Program Manager
Monitor the list of purchase requests and work orders with reference coordinated with respective planners and Program Managers for Sales order monitoring purposes.
Perform request for shipment of parts based on shipment schedule and priority given by Program Manager.
Monitor and update the status of OH parts and follow up with Order management team for approval of shipment.
Create and edit work orders based on requirements for OH parts for re-inspection and make parts related with Slot-In or LLI request.
Perform pick slips release for OH parts, ensuring correct reservation of the stock to the work orders.
Perform & coordinate pre-production activities for all parts of Slot-in or LLI.
Work closely with the Warehouse for OH parts; ensuring quality acceptance before shipment.
Perform Work Order items update as instructed in the Engineering Change Disposition process; ensuring that the correct items, revision and quantity are being booked in work orders for OH parts, Slot-In or LLI.
Any tasks that may be assigned to you from time to time.