2564
ตำแหน่งงาน : Warehouse and Logistics Supervisor
ระยะเวลา :
มีนาคม 2564 ถึง
มิถุนายน 2567
รายละเอียดงาน :
Warehouse Operation.
- Monitor email day-to-day, warehouse patrol, 5S for operation rules and summary daily report to be reported to the manager.
- Controllers outsource routine work, lead time control, accuracy or mistake operation and follow up pending job as return
parts or delivery to customer with solve problems.
- Coordinate with concerned person in charge internal or external as warehouse, transporter, supplier, dealer and follow up
equipment usage, efficiency facility situation with damage. Follow up inspection results of receiving parts, rack in spare parts
into the warehouse correctly according to the category and location specified in SAP system by checking inventory daily
report of staff.
- Review operation workflow, work Instructions (WI) with improvement and carry out jobs assigned by the personnel
management.
- To be provide quality plan to control and inspection points of operation for protect mistake, verify delivery with planning
overtime manpower and follow up pending job.
- Follow up receiving documents such as Delivery slip, Tax invoice and checking total amount of correctness to receiving also
return or claim parts, more than that to be reduce space and relocation for insufficient space protection.
- Kaizen and preparing announcement for control outsource about process of worker also update progress and analysis data.
- Summary monthly report of Warehouse with presentation to Japanese VP, DM, SM and group management.
Transportation.
- Day-to-day transportation planning is based on the volume and weight of spare parts.
- Responsible for the processing of requests of customers and handling operation with monitoring email.
- To be checking daily transportation cost reports and summarizing monthly expenses with suggestions for improvement.
Project (Scrap and donation)
- To check the number of defective parts in a mount and calculate the weight of parts to classify quantities.
- Summary data for disposal each month and offering to all contact supplier to bid the price auction and coordinate with the
accounting department to collect the payment.