Prepare supply planning and run MRP in SAP to ensure stable supply to cover coming demands

Maintaining incoming shipment details report

Maintaining source list in SAP

Maintaining MRP setting in SAP

Working with procurement team to maintain Outline Agreement

Monitoring good availability with vendor to arrange pick up, including shipping document and COA needed to comply with regulations

Claims any damage/short shipment with Vendor

Monitoring forwarder to secure shipping schedule

Apply chemical disposal

Maintaining material status

Follow up the process for new material creation with correspondence teams

Send SDS and product information to 3PLs when new material creation

Maintaining inbound freight details report per shipment