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Description
:What You’ll Be Doing
1. All tasks to be carried out in a quality manner, consistent with the Company vision and values.
Manage both EDI and manual purchase order entry.
Re-plan and manage supplier backlog in line with demands and supplier agreements: confirmation, reschedule, cancellation and reconciliation.
Manage VMI Buffer Min and Max level.
2. Communicate with the Suppliers regarding purchase order backlog, shipping and tracking information: track and prioritize urgent shipments.
Be accountable for receipts from the suppliers and resolution of shipping discrepancies.
Ensure correct receipt of supplier invoices and resolve discrepancies.
Monitor supplier on-time delivery.
Manage responsible Manufactory inventory level.
Manage Supplier non-conformity-Receiving
Occasionally participate in meetings with...