Supply Chain Analyst - Raleigh

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Manager Sign-off

Daily

• Run COGI and IDOC reports- clear inventory variances

  Compliant

  Non-Compliant

  N/A

• Update Extruder and KAMPF schedules

  Compliant

  Non-Compliant

  N/A

• Update Corrugated Inventories and send to Raleigh Team and IP

  Compliant

  Non-Compliant

  N/A

• Update PO Log - inbound board shipments and open orders

  Compliant

  Non-Compliant

  N/A

• Update Daily Roll Shipments - give to Warehouse Lead

  Compliant

  Non-Compliant

  N/A

• Attend Tier 2 meeting (Production Meeting)

  Compliant

  Non-Compliant

  N/A

Weekly

• Update Bin Sheet - FIFO board - give to Warehouse Team

  Compliant

  Non-Compliant

  N/A

• Update CTC File

  Compliant

  Non-Compliant

  N/A

• Update Poly/Foil usage File

  Compliant

  Non-Compliant

  N/A

• Update Standard Board Cost and Waste File

  Compliant

  Non-Compliant

  N/A

• Update Gable Sales File

  Compliant

  Non-Compliant

  N/A

• Update Facility Manager Call File

  Compliant

  Non-Compliant

  N/A

• Attend Weekly Safety Blitz

  Compliant

  Non-Compliant

  N/A

Monthly

• Attend SQF Core Team Meeting

  Compliant

  Non-Compliant

  N/A

• Attend Monthly SQF Meeting

  Compliant

  Non-Compliant

  N/A

• Update Month End Financial Reporting

  Compliant

  Non-Compliant

  N/A

• Corrugated Inventory

  Compliant

  Non-Compliant

  N/A

• Update Aged Rollstock and FNGD corperate Files

  Compliant

  Non-Compliant

  N/A

• Update Aged Rollstock Work off plan

  Compliant

  Non-Compliant

  N/A

• Update Month End Report for Raleigh Facility

  Compliant

  Non-Compliant

  N/A