Planner
4 days ago
- Graduate of BS Industrial Engineering
- With experience in raw materials planning
- Able to communicate in all levels of the organization
RESPONSIBILITIES:
Conducts and Prepare Weekly and Monthly activities, such as:
- Billing / creation of PRM (Payment Request Memo) for storage rental, pallet rental, OT, freight charges, etc
- Monitoring of delivery of samples & presentation of these to QA
- Monitoring of rejected imported and local raw materials (pull-out/payments of claim amounts/Return PO's)
- Coordination of transfer of raw materials for Toll and other plant location (with all necessary documents like Halal certificates & QA's dispo)
- Checking if Goods Receipt (GR) preparation is correct based on Delivery Receipt (DR) INTECO
- Ensure fast release of INTECO documents for payment purposes (with correct attachments like GR and Delivery Inspection Report (DIR)
- Critical materials' update
- Inventory report generation
- Status report monitoring (recording of actual arrivals in storages assigned in BPG's report)
- Stock inventory and cost monitoring (DOH & DTL Generation)
- PR submission & monitoring
- Summarizing QA's reports for all deliveries
- Preparation of Reconsideration Notices for local and imported meat deliveries
- Providing PO balances for raw materials to concerned parties
- Fill Rate computation
- Generation of Ageing Report, including slow-moving/non-moving
- Monitoring of PO's to be closed & forwarding the list to concerned parties
- Monitoring of ACTUAL raw materials deliveries & determining sevice levels
- Monitoring of Halal documents of all Halal materials & providing said docs to concerned parties
- Accrual computation / Checking of accruals submitted by Royal Cargo for storage rental and freight costs
- Updating of Imported Materials Deliveries Monitoring/Tracking File (with QA's Dispo)
- SSPP Reports (comparison of should-be ETA vs actual arrival dates)
- Good Receipt generation for samples delivered in PD's office
- SO requests for materials bought by SMFI/GFS
- Generation of PO balances of local and imported meat deliveries (indent and ex-stock)
- Generation of RMPM report for MOR, BOR, Supply Review, IBP
- Preparation of Claim Memos (complete with QA's signed, formal report & Finance's costs)
- Reconciliation with Finance re: Purchase Orders hanging in GRIR
- Reconciliation of deliveries with variances in prices or quantity received, as highlighted by SMFI
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