Create, update, and maintain SKU Master records, ensuring accurate product and inventory data in the system.
Prepare and analyze daily, weekly, and monthly inventory reports, ensuring compliance with reporting and audit requirements.
Process procurement and inventory-related transactions, including PR/PO creation, staff purchase requests, and verification of warehouse and transportation billings.
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Assess manufacturing capability as part of new supplier selection or existing supplier gap analysis activity.
Communicate across engineering, commodity and quality teams on supplier Manufacturing Engineering issues The number of suppliers handled, complexity of parts, status of relationship with suppliers, level of collaboration and influencing required would dictate the rating of S9/S10/S11
Degree in a relevant discipline (engineering / manufacturing/Mechanical or related field) Work Experience (Years):
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Work closely with Distribution Center on orders being released for timely picking & delivery and or product returns.
Work closely with freight forwarder/3PL on on-time shipping document availability. And ensure on time dispatch of shipping document to Customers to avoid penalty and demurrage claim (for export shipments).
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Follow up of Monthly closing Account Payables - Confirm Supplier Invoice is aligned with our Purchase Order. - Follow up of Issues related to monthly closing ( IT issues between ORACLE/Gideon interface)
Follow of IT request for any new process flow change or test to check
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