FUNCTIONS AND RESPONSIBILITIES

• Physical Audit of material consumption against IFS BOM.
• Create Cycle Count Schedule.
• Apply Cycle Counts in IFS.
• Publish Cycle Count report on a daily, weekly and monthly basis.
• Lead and participate on root cause analysis related to significant variances.
• Develop solutions to minimize inventory variations detected in cycle counts.
• Lead weekly cycle count meeting with Finance and top management to present previous week's cycle counts.
• Mainting records of cycle counts so they are available when required.
• Perform audit to the scrap records in IFS.
• Perform audit to the production report process (pack out).
• Perform audit to the supplier receipts.
• Perform audit to the customer shippers.
• Follow up to the materials pending to be receive in IFS.
• Review reasons that are preventing material to be received in time. Follow up action plan to mitigate or prevent it.
• Clean up transactions in ERP prior month end.
• Validate ERP Inventory Value Report.
• Track CUM receipts by supplier - buyer.
• Perform audit to the OSP's process as required.
• Define and implement new pay/count points as required for the supply chain control..
• Define and implement pay/count points and requirements to maintain inventory integrity for new projects.
• Organice and coordinate Plant Physical Inventory.