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To be the preferred business partner of the assigned markets on all supply chain matters shipment forecast, inventory, order management, material obsolescence, and freight forwarder arrangements.
Dimensions : 4 Distributors( Singapore, Cambodia, Malaysia, and Myanmar ) and Japan( Logistics Support ), Source Factories in Asia Pacific( 5 ) and Europe( 5 )
Organization : Business Unit Asia Pacific
Principal Accountabilities :
He/She is expected to perform a detailed analysis on the latest estimate and works closely with the Country Manger on ensuring all the numbers are aligned and approved in the system;
He/She also needs to ensure delivery of all purchase orders of the distributors on time and in full, and to be able to resolve all order-related issues such as MOQ/MPR, PM/RM shortage, SKU code transition, capacity allocation if needed;
This task also includes material code set up in SAP and forecast management to secure capacity and PM/RM preparation;
This includes explanation of any variances, root cause analysis and identification of action items to improve performance;
Diligent monitoring of Slow Moving reports to prevent/minimize write offs.
He/She also needs to ensure timely feedback to the factories on Expired RM/PM disposition to facilitate WO Approval and invoicing;
This task also includes checking and approval of all the invoices for the markets in FIORI system;
This also includes Demand and Supply and Service Level Agreement reviews, and leading monthly KPI reviews with the assigned factory;
This will entail liaising with Regional I.T. in diagnostics and troubleshooting as needed;
Job ID: 139029271