Qualitative interaction with Overseas Suppliers.
Ensuring Monthly Process & Good understanding of Gather, analyze and validate data .
Providing timely Rolling Forecasts to Vendors & Overseas Suppliers & Proactive information to Suppliers on various demand signals.
To take various Initiatives so as to improve the SCP process & work very closely / aggressively with plants & customers so as to add value for Supply Chain & better understanding of Market.
Conversion of PR to PO and placement of PO.
Obtain order acknowledgement with 2 days
Rejection report to CCC – 3 times a week
Update AB Date in system
Follow-up for delivery
Coordinate with Imports & DCs till it reaches concerned DC
Take up with short/ excess cases with suppliers
Update revised AB date if earlier commitment is not honored
Reconcile supplier portfolio – monthly
Provide reason for OTDS/ OTDC2/ ULO failure to CSQ
CR to be responded in set frame of time
Experience*5 Year- 9 Years
Salary*Best in Industry