Validate customer demand is known and received by EDI (customer PO, ICO).
- Assure internal ramp is uploaded in the system
- Assure raw material and components (purchase goods) are available on time to build
pre/production requirements, considering scrap and training.
- Raw material and components (purchase goods) parameters update.
- Review inventory transactions are performed on timely manner in QAD (ASN receipts, scrap,
unplanned receipt, consumption, cycle counts, DMR/SMRR, etc)
- Update in a regular basis coverage report, identify risk and shortages, resolve and escalate if
necessary
- Assure supplier releases are sent, supplier cums review and Doclibs close on timely manner.
- Follow up MBOM reviews and updates.
- Schedule supplier and internal meetings during the launch phases, to escalate supplier issues,
coverage risk,



actions, responsible and timing.
- Conduct item parameter review for raw material and components (purchase goods)
- Coordinate and support update of Launch glidepath for Materials items.
- Coordinate and support update of Materials glidepath.
- LRR presentations on the time, open items must have action plan with responsible and dates
previously agreed.
- Attend, participate in the SDT meetings, communicate supplier issues, coverage risk, share
relevant dates, events and activities to the all the team and the plant.
- Perform hand off with the plant before SOP with complete deliverables

📌 Senior Logistics Analyst (Ramos Arizpe)
🏢 Yanfeng Automotive
📍 Ramos Arizpe