BS in Industrial Technology Major in Computer Technology
SOUTHERN LUZON STATE UNIVERSITY
N/A
SOUTHERN LUZON STATE UNIVERSITY
Material Maintenance (Cost Up, Cost Down, Change Vendor, New Item, New Model)
Prepare Price List Summary / Proof list
In-charge in sending Actual Price & Ending Inventory every month end (BOH)
Sets variant every before MRP (Auto PR to PO)
Responsible of direct and indirect materials for production and disseminate purchasing information and requirement to Import and Local suppliers.
Create and check Purchase Order (PO) to be issued to supplier via electronic procurement
Arrange return of materials found defective.
Prepare IDM Management data JAT monthly.
Make and issue material forecast to supplier based on planned quantities every
Confirms supplier's capacity and planning.
Prepares suppliers delivery performance report.
Prepare payment request of local transportation and freight billing invoices and encode transaction in FMS.
Coordinates with other departments such as Engineering, Finance, Logistics and QA
Consolidation of employee logs to be billed from principal.
Invoicing of billing from customer
Coordinate with customer's several level of organization for
Billing approval/ processing / Billing Collection
Billing Status Assessments
Analyzing engagement data, identifying trends in customer interaction and planning digital campaigns to build community.
Search the Internet for information on a wide variety of topics.
Promote companies' products and services by developing copy for websites, social media, marketing materials.