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• Good knowledge of MRP – preferable SAP (material master data knowledge)
• Elaborated Excel skills (pivot tables)
• Fluent in English, other languages are an asset

• Analytical / Methodic thinking
• Acting & Problem solving
• Communicative
• Attention to details

• Bachelor degree preferably in business, logistics, supply chain or engineering (students at such universities can apply too);
• Master’s degree in applied economics, engineering or similar EXPERIENCE (nice to have);
• 1 year in inventory position in Supply Chain environment, experience in SAP / BW (nice to have);
PRIMARY PURPOSE(S) OF POSITION: EMEA inventory management & purchase order book management supporting sales and customer services for (a) designated product line(s) that will enable the company to meet its budget and service level objectives to final customers.

• Translate the demand plan into a purchase & inventory plan
• Validate Supply Value Plan & Demand over Capacity Files with demand analyst
• Organize / Prepare monthly Collaborative Supply Operation Planning (CSOP) meetings & minutes of meeting (in house or by suppliers, visit)
• Feedback / communicate supply issues to demand planning team
• Issue purchase orders & purchase plans to vendors (ZPOD)
• Follow up on spend
• Follow-up on outstanding purchase orders & chase suppliers
• Issue priority lists
• Vendor Shipping Performance & Past Due weekly reporting
• Clean up the order book (vendor reconciliations)
• Build / maintain good relation with suppliers (conference calls, emails)
• Monitor and redistribute excess inventory between different warehouses
• Stock redistribution / follow up on inventory target
• Analyze / recommend on prime warehousing strategy
• Monitor non/slow moving inventory and recommend actions (. repacking)
• Analysis / Follow up IQR (Inventory Quality Report)
• Coordinate repacking & rebranding initiatives
• Coordinate corrective actions to restore product & package quality
• Answer customer availability inquiries & Key Customer backorder follow up
• Follow up Customer Fill Rate, analyze missed lines (NNA) and root cause
• Coordinate with Product marketing on New Product Introduction and promotions
• Follow up NPI (GRE) – Place orders and communicate first delivery to Product Marketing
• Manage Master data & forecast availability
• Manage material master data
• Understanding master data & keep data base clean
• Coordinate with DC-staff and suppliers on physical logistics (lean supply program)
• MOQ / RV based on unit packs / layer sizes / pallet sizes
• Continuously improve processes
• Manage blocked invoice /follow up on EDI errors
• Assist product & purchasing team with YN parts / constraint parts