Job Description
Extracts Open PO Report - Convert PR to PO
Collaborates with suppliers for PO acknowledgement and confirmations
Updates ERP with confirmation dates
Communicates with the plant on specific queries related to PO
Checks the supply/demand and decide items for release to replenish stock
Implements exception messages in SAP, Oracle, plant ERP (Expedite, Defer, etc)
Liaises with Suppliers for deliveries, maintain promise dates and order confirmations
Collaborates with Global Stakeholders including Category Managers, Production & Inventory Control Manager and Value Stream Managers for Material Availability.
Leads Supplier Relationship Management process with internal and External supplier in collaboration with SPE (Supplier Performance Engineer) & Category leaders to improve supplier RDSL.