İzmir, Türkiye
• Tracking and controlling of PCBA supplier shipment plan which is related with EHV business. • Responsible of purchasing activities of Indirect materials. • Preparing of electronic components budget. • Tracking of component shipment plan from manufacturer to distributor and from distributor to EMS supplier.
• Preparing the customer project offer which is related with transportation of Wind Turbines components • Organizing and controlling of transportation contact with supplier in case of necessary • Preparing technical drawing of Truck and trailer confirmation • Control and arrange the customer IT system in terms of transport information which is date, truck and plate numbers • Prepare customer invoices at the end of project
• Checking material and stock status and define problematic materials in terms of production continuity • Responsibility of sending weekly orders to supplier • Responsibility of supplying and monitoring returnable packing stock status from customers • Responsibility of managing all materials for new project which is electrical bicycle sector. • Checking deliveries and in transit materials • Responsibility of monitoring material stock level in order to prevent excess stock
• Responsibility of the parts which are produced in sub-industry • Preparing weekly production planning to subcontractor company • Controlling orders from each customers and defined the required raw material for the right quantity with right time. • Create raw material purchase request to purchasing company and follow each steps until the parts came in stock • Responsible of the sample production in Totomak. Create and manage a time plan with related departments in a weekly meetings. • Preparing quotation for new projects queries of the customer. • Monthly capacity planning the parts which are in under responsibility.
• Analyze the Critical List/Critical Part Analysis (PLANNING) –Daily • Analyze order schedule /release /send order to supplier(ORDERING)-Daily • Sent order at defined time to Supplier and Logistic Provider-Daily • Checking deliveries and in transit materials-Daily • Checking Order Sheets (Orders)- Order Sheets must be generated on time; with right part right quantity according to Sap order releases.-Daily • Share the Excess parts/Critical parts /Empty Kanban Cards reasons and action plans to related departments-Daily • Create Additional Orders-Daily • Update the forecast validate and transmit to the supplier on time.-Weekly • Prepaid Shipments Report Owner-Backlog shipments from suppliers which cause extra cost due to customs issues are followed and reported to the top Logistics Management.-Weekly • Examine and filling of Obsolete Materials Report-Weekly • Analyze ;enter reviews and take action plans for top excess suppliers /excess parts which have gap value according to inventory target.-Weekly • Examine and collect cost -Prepaid Shipments-Weekly • Examine and collect cost -Discrepancy Cost - Find reason of discrepancy of in transit materials with supplier and carries and take the actions – Weekly