कार्य अनुभव

> Make a plan production > Calculate material requirements for production > Make a material schedule to the supplier > Control material arrival according to schedule > Follow up to the supplier in case of material delivery problems > Ensure materials and sub materials for production are available > Calculate and make material and sub material procurement requests for production > Ensuring production results are in accordance with the plan > Determine the amount of Manpower required > Control Product delivery to Customer > Create a material usage report

> Checking stock > Checking transaction internal document > Request catering for all member at HRD > Maked a receive document for supplier > Checking schedule incoming material > Make SPG and delivery note > Filling document daily transaction > Submit a copy transaction document at PPIC, production, purchasing and finance departement > Make and control schedule employee > Input data overtime > Opname monthly > Maked PPB > Cross check SPG Supplier and ATK

> Perform production prosess with prosedures base on target quality > Operate the printing machine > Check quality product