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Job Description
Essential Responsibilities
Run MRP report and raise Purchase Orders.
Follow-up on purchase orders (Confirmations, commits, expedite)
Monitor, track and report on supplier compliance to delivery due dates.
Update dates status in ERP (JDE/SAP).
Liaison with Logistics, Customer service,Manufacturing, Production Schedulers, Quality and Engineering to assure that materials are on site in a timely manner.
Publish PO/Supply/Inventory reports.
Improve SOP’s
Report & Analyse Delivery performance and take corrective action.
Report & Analyse transportation performance and take corrective action.
Drive Inventory quality improvement, E&O, DIOH
Key Skills
Extensive knowledge Planning Process, Supplier Management
Familiar with ERP systems (preferable JDE/SAP)
Proficient in Excel and BI tools (preferable Power BI)
Good written and verbal communication skills.
Self-motivated and ability to take initiatives.
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