Min 3 years to max 6 years of Direct Material Procurement working experience
Able to drive result and progress to ensure smooth project execution
As a Lead role to oversee the team operation
Well-versed in Microsoft excel and preferably in Oracle or ERP system
Good logical thinking and analytical skills
Excellent written and verbal communication skills in English
s : Daily:
Daily sales order creation for F03 shipment for strategic CM Hana.
- Follows up with SCOM, warehouse and OP logistics expedite shipment to CM - ship release, move order request, pick, pack, ship & release to forwarder.
Expedite logistics team on urgent shipment in OESR mode to ensure shipment being shipped at soonest.
Work closely with CM & warehouse to fix sales order backordered issues.
Work with production on spare part list to secure CM AOS.
Prepare shipment commit to CM.
Prepare shipment pre-alert & notification to CM.
Handle inter-CM transaction support to resolve Hana AOS issues.
Weekly:
Weekly forecast loading & validation and forecast adjustment to ensure forecast net off correctly during ASCP run.
Weekly shortages list/pull list from CM for shipment arrangement & commit from buyer.
Weekly escalation list compilation from CM and send to MMA MA for shortage list planning.
- Prepare & send latest SOA to CM - CMAR report.
CM invoices copy extraction & update payment advise from CM.
Work closely on the problematic invoices, such as price variance, PO qty mismatch qty.
Weekly check sales orders schedule shipment date report to ensure no aged SSD.
Track SSD & RTF to ensure shipments being shipped within 7 days from SSD.
Monthly:
Handle RMA return/scrap case with CM till closure & credit note issuance.
PPV claim on buysell shipment validation
Monthly CM back order analysis report.
Monthly breakbulk monitoring on CM shipments report.
Others: - Item attribute verification - HS code, item type, COCOE flag for new parts supported through buysell selling model.
Support on outsourcing projects
Execute & involve in inventory transfer activities from F03 to CM.
- Inter CM - Inventory activities
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