Ajinomoto 3.7 ★

1. Balance, making purchase requisition and control material
• Update safety stock level yearly or when there are changes.
• Calculating material demand for daily, weekly, monthly production plan.
• Making purchase requisition (PR) based on calculated material demand when it comes to re-order
point.
• Making forecast of materials for SPD every month.
• Update daily delivery plan and track supplier
• Monitor material analysis result to meet production plan timely.
• Making list of material provision for accounting every quarter.
• Collect data to create item code for new materials and lock PR for no longer used materials.
• Calculating new material demand and making PR if documents are fully collected following QA
regulation.

2. Reporting & other tasks
• Check monthly report of each unit & discuss with related unit (if any) before submitting to Accounting
Dept..
• Make other reports from superior’s request: proposal for CR, technical/trouble report, proposal for
material disposal, etc.

3. Recordkeeping and controlling documents
• Record keeping and controlling documents following unit regulation.