- MRP Run as per dispatch schedule for order recommendation for WO and PO
- PO generate threw Oder recommendation and mail manually to all vendors
- Shortages declare as per Planning M/C list. and give planning to vendors / M1
- Generate Production order of M/C for material issue.
- Make Service order of Job work material. (Process For Ex. Coating, platting, Anodising & Machining)
- Arrange Vehicle (Tempo) for ready Material at local Vendor to take it our unit.
- Monthly Planning for other Vendor & Follow up dates.
- Go for Vendor visit to a critical Vendor for material planning as per priority basis.
- Clearance of Spare and Undeclared shortage ITR.
- Return ITR Close from CTS
- Drawing revise for any changes in items received from vendors
- Circulate revise drawing to vendors and Production dept.
- Bill of Material related Problem solve with approval of BOM dept. & Design Dept.
- Bay status checks on daily basis physically and SAP also.
- For shortages Material arranges transport. Take rate of from all transporters and then final transport for shortages material supply.
- Alternate Vendor Development for Problematic material (items).
- Follow up with production dept. for daily production
- Bay report circulation on M/C dispatch time to CTS or management.
- Consumable items purchasing in regular interval.
- Rectification of Stock (Ex. stores, Bay & Production dept.)
- Machine diversion due to priority change in customer and extra material summited to MST or other machine
- Bay allocate to Machine
- Training to current comers for System and physically material identification
- Trouble shooting error solve for all dept.
- Maintain documents of Job work like MS sheet, SS sheet
- Daily Material checking in inward as per purchasing list.
- Urgent Material pushes up from Inward to Most. (For Production)
- Raise R & D purchase order Manual purchase order
- After Material rejection Deviation check and co-ordinate with QC dept.



& Design Dept. ( Deviation Clearance)
- Give them Production planning of m/c as per dispatch schedule.
- follow up for new vendor registration , item master , business partner
- Manual PO issue, follow-up and receipt of material
- Resolve and reply on CTS complaints
- Productivity improvement
- Transfer Rejected material during production to production rejection warehouse
- Preparation of Packing Slip and inform to CTS
- Local Visit due to CTS complaints to resolve the problem
- Send PO by mail manually
- Payment planning of Supplier
- Resolving supplier issues
- PO Closing in SAP for more than 60 days above
- ITR Closing Against IT or Open Work order & Close
- Production order Closing on time
- Make PDI Report
- Update PDI whenever required as per CTS Complaint
- Follow up supplier for Invoice
- Check material availability of Dadra and arrange transport , Make PO , arrange Bill inward and take it in stock
- Internal meeting with CTS department regarding Shortage and ITR Clearance
- conduct meeting with Production regarding production planning
- if BOM revised then close old PO , work order ,ITR as per New BOM and Raise new Work order , ITR, and PO
- Capture Photo of Machine Dispatch and Circulate to CTS
- Improvement in Jigs and Fixture
- House keeping
- Maintain the MSL of Raw material
- Release Daily production planning
- take Rate of Raw material like MS, MS sheet and SS Sheet
- Prepare Annexure for Labour job
- Get Drawing from design department if not available in Team Centre
- Follow-up for Change in BOM During production
- Follow up for correction in BOM after Machine approved without Vendor section, wrong item code, rate, etc.
- Inward material LR COPY collection from Supplier

ü Collect the material from transport and follow up

ü Debit Note

Job Type: Full-time

Pay: ₹20,000.00 - ₹25,000.00 per month

Education:

- Diploma (Preferred)

Experience:

- total work: 2 years (Preferred)

Work Location: In person

📌 PPC Engineer (Sachin)
🏢 Weavetech Engineers
📍 Sachin