Herry Fransiska
About
Herry Fransiska is from Indonesia. Herry works in the following industries: "Appliances, Electrical, and Electronics Manufacturing". Herry is currently Head Of Supply Chain Management at PT INTRICON INDONESIA, located in Indonesia. Herry also works as Senior Buyer at PT SANMINA SCI BATAM, a job Herry has held since Oct 2011. In Herry's previous role as a Purchaser at EX BATAM INDONESIA, Herry worked in Indonesia until Oct 2010. Prior to joining EX BATAM INDONESIA, Herry was a Assistant Officer at CASIO and held the position of Assistant Officer at Batam.
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Herry Fransiska's current jobs
Current Responsibilities: Leading SCM department (planning, purchasing and warehouse/logistic), Responsible to: 1. To manage and supervise Supply Chain Department personnel in daily activities and issues. 2. To perform purchasing activities and any issues related to supplier. 3. Ensure effective processing and issuing of work order based on customer demand, production capacity, and material availability. 4. To ensure and monitor material availability in order to ensure smooth material supply to production. 5. To maintain inventory at optimum level and maximize inventory turns. 6. To manage store for logistic and shipping activities and issues related to shipment and custom. 7. To liaise with vendor for pull-in / push-out of material required for production. 8. To review and maintain safety stock of direct material at least once a year. 9. To liaise with customer for orders, shipment, and any issues related to customer. 10. To provide shipping daily schedule and shipment priority based on customer requested date. 11. To provide training to staff performing customer service and together monitor the on time delivery. 12. To measure On Time Delivery and Customer Lot acceptance in monthly basis. 13. Follow up on critical and urgent issues, work with production supervisors and other departments towards resolving them.
Job Description : • Responsible for strategic and tactical procurement of materials to support customer’s fulfillment. • Achieve corporate and plant objectives and set targets. • Weekly PR / PO processing per MRP requirement, • Perform rescheduling based on MRP recommendation report, • Surplus / excess and obsolescence management. • Reduction on cost of material acquisition and inventory carrying cost, • Ensure timely management on disposition of defective materials. • Follow up AP Hold, Invoice problem and maintain purchasing parameter, • Execute Pull in, push out and cancellation for active PO. • Lead and provide guidance to buyer and assistant buyer in the fulfillment of their responsibilities • Perform cost analysis and provide recommendations to management. • Negotiate price/volume/delivery dates • Provide training to a new buyer and or assistant buyer
Herry Fransiska's past jobs
Job Description : • Checking production need, prepare forecast to supplier. • Looking for new competitive supplier, negotiate best price with supplier. • Buy materials – supporting and packaging materials from HQ ( Japan ) and Local side ( Batam, Singapore, Malaysia ). • Negotiate better price to supplier yearly • Checking stock material and do inventory. • Quarterly Audit to supplier • Actively do cost down project
Job Description : • To receive product request sheet from customer and create in to production schedule. • To create delivery schedule and arrange delivery goods to customer. • To checking and chasing materials to supplier, arrange on time delivery and follow up with supplier. • Do coordination with production for shortage materials and resolve the problem.