My background it's economy management with interest operational. I able to supervising function in production, familiar with SAP Program, HACCP, GMP & Inventories. And I have experiences in preparing cost accounting reports. And currently i working in one of big automotive/car maker company with function as production control staff.
Parts Arrangement Dept.
Main Job
- Import parts ordering
- Local parts ordering
- Parts delivery adjustment
- BOM Input & Maintenance
Finance Supply Chain Dept.
Roles and Job Description.
- Develop, implement, and monitor all key functions related to inventory transactions and activities to assure that they are accurate and timely.
- Execute inventory control measures by manage and maintain all material and stocked product of inventory in terms of stock profiles and stock location.
- Responsible for managing and running perpetual inventory stock counting/inventory accuracy checks to ensure integrity and accuracy of the stock management system.
- Coordinate the efforts of the cycle counts in an effort to identify and correct discrepancies on items at the location level as needed.
- Support in monitor warehouse and store transfers for accuracy and cost effectivenes as directed by Purchasing and Distribution Management.
- Minimize overstocks, monitor slow moving and removal obselete/redundant materials to maximize availabilty of working capital.
- Support in operational issues, ensuring month end close in timely manner with accelerated, reliable, and accurate data provided.
And another job given by Finance Manufacturing Manager.
Job Description
Costing
- Setup standard cost for any new products and ensure that each item has correct.
- Update unit costing and provide cost to Sales/Marketing.
- Regularly and revision of Bill of material (BOM) and converted in cost review.
- Controlling for Production material consumption.
- Actual usage compare with standard of Bill of Material.
- Total actual Material cost compare with standard material cost.
- Controlling per Work Order.
- Controlling for Production process costs.
- Actual run time for each process compare with standard.
- Total actual process cost compere with standard process cost.
- Controlling per Work Order.
- Monitoring account related with Manufacturing Order (Work Order).And Distribution order process.
- Daily Controlling account entries for posting in system transaction, and fix it due to some error transaction.
- Monitoring & Calculating Cost of Goods Sold.
- Posting of production output.
- Posting of actual production run time.
- Posting of actual production material consumption.
- Purchase Order (P/O) review and ensure correct Purchase account.
- Inter Company order transaction.
- Daily Controlling for up or down unit cost compare with standard cost Finish Goods, Semi Finish and Raw Material.
Inventory
- Inventory management and controller.
- Controlling for Manufacturing cost (Fix Cost & Variable Cost).
- Controlling Production material efficiency included Cost saving.
- Monthly stock opname.
General Report
- Sales Performance.
- Production performance highlights.
- Material usage variance.
- Material efficiency.
- Detail Cost of Goods Sold.
- Manufacturing Cost (Fix Cost & Variable cost breakdown on cost per Production)
- Change of Bill of Material, Impacted for margin contribution
- Badstock/ Scrape sales report.
- Royalty report.
- Inventory movement (Finish Goods, Raw Materials).
And another job given by Finance Accounting Manager.
- Cooperating with PPIC section for preparing of planning and production schedule
- Cooperating with PPIC section to calculate rm usage and production output in SAP
- Cooperating with Head of Costing in preparing report rm usage and production output in SAP
- Coordinating , controlling and give advice or instruction to subordinates in case to help smooth of production process
- Assessing job performance of subordinates
- Daily reporting of waste, operator schedule, production output ,tools usage and material usage
- Controlling and checking of entry transaction in SAP (Semi Finished, Finished good, Raw Material).
- Cooperating with Purchasing section to selected vendor for purchase (Canvasing)
- Requesting needs for operational (Purchase Requisition) in SAP
- Cooperating with GA section in case to maintenance of cleanliness production area and write off/scrape execution periodically
And another job given by Production Supervisor/Manager.
Job Description
- Create production process schedule
- Create production man power schedule
- Employee administration ( medical form, over time, leave, etc)
- Ordering tools & equipment for production needs
- Entry daily report (production FG output, RM/SF usage, waste report, etc)
- Document administration
- And another job given by Production Supervisor/Manager .
- Word
- Excel
- Power Point
- Outlook