Opportunity Description
Order and Return Management
- Capture demand (Purchase Order, Forecast) from the external customer
- Capture customer return and ensure correct quantity
- Provide information on shipment
- Liaison with different department regarding shipping mode
- Follow up on Return to Vendor (RTV) goods with QA and customer to make decision on replacement
- Monthly VMI meeting
- Liaison with supplier on the forecasting schedule
- Issue Purchase Requisition to Purchasing department
- Follow up the receiving date and quantity from supplier
- Compute costing on raw materials
- Liaison with sub-contractors
- Follow up on RTV goods with QA and supplier to make decision on replacement
- Plan and schedule workflow (machine & tooling downtime etc) for each department and operation
- communicate with stakeholder to...
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