Job Description
Job Description
■Ordering & Supplier Management
- Register and maintain vendor master data in the ERP system (e.g. master contracts, company name, address, Incoterms, payment terms)
- Process MRP including firm orders, demand forecasts, reorder points, safety stock, and back-to-back orders (for triangle shipments)
- Provide shipping instructions for shipment arrangements
- Track and follow up on shipment progress to ensure cargo and shipping documents arrive on time
- Liaise with relevant parties and provide clear communication in case of operational issues or bottlenecks
- Manage supplier claims related to shipment, packaging, and documentation issues
- Monitor and control supplier KPIs (e.g. SBL, SSR, etc.)
- Review slow-moving stock and monitor shelf-life status
■Scheduling
- Coordinate with Production Control and Procurement teams regarding shipment and production priorities
- Schedule inbound deliverie...