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.
Recuerda que ningún reclutador puede pedirte dinero a cambio de una entrevista o un puesto. Asimismo, evita realizar pagos o compartir información financiera con las empresas.