PPC Engineer

• 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 new 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 - ₹30,000.00 per month

Education:

• Diploma (Preferred)

Experience:

• total work: 2 years (Preferred)