Job Description

Essential Responsibilities

Run MRP report and raise Purchase Orders. Follow-up on purchase orders (Confirmations, commits, expedite) Monitor, track and report on supplier compliance to delivery due dates. Update dates status in ERP (JDE/SAP). Liaison with Logistics, Customer service,Manufacturing, Production Schedulers, Quality and Engineering to assure that materials are on site in a timely manner. Publish PO/Supply/Inventory reports. Improve SOP's Report & Analyse Delivery performance and take corrective action. Report & Analyse transportation performance and take corrective action. Drive Inventory quality improvement, E&O, DIOH

Key Skills

Extensive knowledge Planning Process, Supplier Management Familiar with ERP systems (preferable JDE/SAP) Proficient in Excel and BI tools (preferable Power BI) Good written and verbal communication skills. * Self-motivated and ability to take initiatives.