Execute a thorough feasibility study on opportunities and potential implementation of automation systems in the PJ warehouse, encompassing Finish Goods, Crude Material, and Spare Parts/Supplies warehouses via digital solutions.
Supports the preparation of image learning for Tire Identification system in Finish Goods Warehouse
Contribute significantly to the development and publication of standard manuals, work instructions, and essential documentation for process requirements.
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You will collaborate with teams to identify and qualify new suppliers and subcontractors according to established company processes.
You will serve as the primary point of contact for all supplier-related topics, coordinating between project execution teams and various internal departments.
You will lead the negotiation and placement of purchase orders, ensuring that price, delivery, and legal terms are consistent with project needs.
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Partner with Regional and Global trade compliance on policy implementation/regulatory updates; lead internal audits, prepare for government inspections and implement corrective action plans for compliance gaps. (e.g. HS classification, customs valuation and country of origin determinations, etc.)
Manage 3PL /4PL providers, FFs and customs brokers. Optimize vendor performance through regular performance reviews.
Manage duty optimization programs, bonded zones and tariff mitigation strategies.
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To train and manage the warehouse team to solve day-to-day operational issues, achieving both short- and long-term performance goals.
Oversee daily warehouse operations while controlling and managing inventory levels and logistics to ensure efficient delivery of medical supplies and survey materials, with control of the cold chain when applicable.
Review and prepare workflows, space allocations, and action plans that meet company standards for productivity, quality, and customer service.
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Maintain inventory accuracy through regular stock count exercises and oversee inventory planning for new openings, relocations, closures, and write-off/disposal processes.
Verify and analyze monthly warehouse and logistics spending, while identifying opportunities for cost savings and operational efficiency improvements.
Prepare and maintain reports and dashboards on key supply chain KPIs such as PA, distressed inventory, supply gaps, top SKUs, warehouse spending, and forecast performance.
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Lead and orchestrate the monthly End-to-End S&OP process, ensuring tight alignment between Sales, Marketing, Finance, and Supply Chain to drive "One Number" consensus.
Facilitate Executive S&OP meetings by translating complex supply chain data into actionable business insights and strategic scenarios for senior leadership.
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Lead and orchestrate the monthly End-to-End S&OP process, ensuring tight alignment between Sales, Marketing, Finance, and Supply Chain to drive "One Number" consensus.
Facilitate Executive S&OP meetings by translating complex supply chain data into actionable business insights and strategic scenarios for senior leadership.
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Lead and orchestrate the monthly End-to-End S&OP process, ensuring tight alignment between Sales, Marketing, Finance, and Supply Chain to drive "One Number" consensus.
Facilitate Executive S&OP meetings by translating complex supply chain data into actionable business insights and strategic scenarios for senior leadership.
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As a key change agent for our End-to-End Supply Chain, you will spearhead optimization initiatives that redefine how we move and store goods. You will provide strategic expertise to Market Fulfilment teams specifically across Warehousing, Transportation, and Freight to unlock higher profitability, operational efficiency, and organizational agility. By leading KPI governance and advanced analytics, you will turn complex data into actionable insights, pinpointing the focus areas that will drive our fulfilment strategy forward.
Essential Duties and Responsibilities:
SOP Governance: Author, maintain, and govern End-to-End Fulfilment SOPs, integrating Lean methodologies to enhance business performance.
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You will collaborate with teams to identify and qualify new suppliers and subcontractors according to established company processes.
You will serve as the primary point of contact for all supplier-related topics, coordinating between project execution teams and various internal departments.
You will lead the negotiation and placement of purchase orders, ensuring that price, delivery, and legal terms are consistent with project needs.
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Track and review all spares requirements from all sources (eg: Modification Action Form (MAF), Engineering Notes (EN), Airworthiness Directive Special Inspection (ADSI/SI), Carry Forwards (CFWD), Preload Bill of Material (BOMs), Pre-Service Mod (PSM), Hard/Soft-life, etc), reviewing past trends and future demands, to ensure timely availability of spares
To inform purchasing team to cancel Purchasing Orders (PO) for requirements that are cancelled
Review frequent robbed spares from aircraft in hangars. Monitoring of frequent robbed items
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You will collaborate with teams to identify and qualify new suppliers and subcontractors according to established company processes.
You will serve as the primary point of contact for all supplier-related topics, coordinating between project execution teams and various internal departments.
You will lead the negotiation and placement of purchase orders, ensuring that price, delivery, and legal terms are consistent with project needs.
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