Primary Tasks:
- Receive materials as per the schedules and ensure right parts/right quantity as per the supplier invoice.
- Verify supplier invoice, AWB and BOE copies while receiving at our dock
- Perform GRN based on the physical receipt, report is there any discrepancy
- Handing over the supplier documents to finance on time for payment processing
- Ensure all the materials routed via MTS (Material Tracking System)
- Report to quality team is there any damage during receipt and record it
- Ensure the incoming parts moved to the intended location in supermarket
- Zero production down time through on time material issuance to production
- Ensure indirect suppliers compliance in deliveries, services and procedures
- Ensure FIFO at supermarket
- Ensure 5S at supermarket Meet department goals and contribute to cost savings and lead initiatives
- Carry out special assignment.
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Key Challenges:
- Inventory control of excess, obsolescence, raw, WIP, FG to meet inventory target
- Record discrepancies
- Model - mixing and manufacturing loading issues
- Co-ordinate and implementing lead concept materials movement flow
- Multi-competency environment with conflicting priorities
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Aptiv is an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, gender identity, sexual orientation, disability status, protected veteran status or any other characteristic protected by law.