Order Processing and follow up
- Order in take and confirmation with the vendor.
- Follow up with Vendors and the Planning teams about order inquiry/placement, negotiation, order updates, specific customer requirements.
- Critical path follow up in a proactive manner to anticipate delays.
- Ensure data accuracy in MRP system
- Communication with the vendors and Sourcing teams
Production follow up and planning
- Change open capacity according to fill rate and future demand.
- Adjust Production plan according to commercial priorities
- Capacity optimization
- Coordinate with and support Sourcing in ad-hoc crises management
- Guarantee respect of service level agreement at vendors and with the sales subs.
Logistics and shipment
- Ensure shipment readiness and compliance (solas..)
- Application of the SOPs and Sourcing and shipping guidelines, minimum policy guideline, etc.
- Support on rollout of system functionalities (Scan and Pack...)