- Consolidate all opening SO receive from MC
- Run MRP ( material requirement production) to generate production demand
- Inventory management
- Run DRP ( demand replenishment planning) to generate order replacement planning
- Send the list of material and qty to Purchasing team for P.O generation
- Follow up with purchasing team until get confirmation from supplier on delivery plan
- Follow up the license status to ask the submission or renewal in time to ensure above planning smoothly
- Assist on the monthly production planning
- Update weekly production planning if any
- Update with production team on production status