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...)