Analyze demand and identify purchasing needs.
Create direct and indirect purchase Orders.
Communicate to suppliers with PO & follow up for the OA / delivery commits / shipment details.
Ensure that open supplier orders which does not have future demand / demand drop, are communicated to supplier and based on concurrence the purchase orders are cancelled in ERP system.
Work with supplier to review / identify remedial measures to improve supply and reduce Promised and Request dates gaps.
Managing Expedite Request or Cancellation Request
Periodic review with the vendors to understand constraints causing supply delays.
Work with supplier to measure the supply liabilities periodically.
Ensure that the data integrity in systems is maintained.
Review with demand planning & business teams on priorities.
Escalate and reach out for support for business-critical shortages highlighted by suppliers.
Identify areas for potential cost savings.
Exceptional ability to build relationships; clear, consistent verbal and written communication.
Good acumen in Excel.
Knowledge of demand sharing tools.
IT / Systems acumen with experience utilizing and working with IT teams to implement improvements in tools such as; ERP(Oracle / Peoplesoft / etc), Salesforce.com, SharePoint, Ariba.
Strong problem solving, analytical, and decision-making skills.
Data-driven and action-oriented.
Education : Bachelor's degree in Business Administration, Logistics, Supply Chain or 5 years equivalent experience.
Experience : 5+ years of industry experience in one or more of the following disciplines : Procurement / Purchasing / Supply Chain / Manufacturing Operations.
Experience working with Domestic & International Suppliers strongly preferred.
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