รายละเอียดงานActivity description
Daily Activity
- Check, print and record Ticket in “ToDoList Maintenance”
- Follow up and close Ticket Status (completion,
technician name, date,…)
- Manage Petty cash
- request money to accounting
- manage invoices
- Purchase job
- find supplier and manage listing of supplier
- request quotation for specific maintenance item request
- edit Purchase Request (Odoo) in collaboration with
Purchase
- follow up purchase (payment, delivery,….) in
collaboration with Accounting and Logistic
- contact and communication with supplier
- Manage daily check maintenance control
- Manage and improve die cut list and dis cut stock
- Manage stock of spare part (list and stock)
- Manage Quality document for Maintenance département
(EN-FM-xxxx)
- Manage all documents requested for Maintenance
department
- Coordinate activity with all other department
- Any other task requested by management
Weekly
- Manage PM plan and allocate task to technician
- Manage and follow up asset
- Safety patrol and and follow up corrective action in
collaboration with Safety Monthly
- Report wastewater treatment analyze
- Factory inspection and follow up corrective action
- Prepare Audit Documentation