#https://www.se.com/ww/en/about-us/careers/job-details/planner-buyer--ftc-/0092DZ/
O conversion through ERP batch job (Ensure IG flow of PR to PO is completely automated) at Vendor - Material level and aligned to forecast.
Actions (SAP example: MD06) and work with suppliers to advise / expedite the deliveries.
Manage Customer Requests Workflows
Record the Purchase Orders Acknowledgement, Advance Shipping Notification in ERP and manage invoice discrepancy if any.
Ensure the stock is available by analyzing and taking right actions to keep the Upstream Back Order Lines, Downstream Back Order Lines, Pre-Shortage, Shortage, Stock Coverage and Stock Health under control.
Define default transportation mode by using Air/Sea Tool and go through the workflow in case of transportation mode change.
Be primary contact of the suppliers and work closely with:
Actively participate in SIM2
Be Key-User of the SC&P Domain (SCM)
Qualifications
Qualifications:
C005:Issue Resolution
L04:Achieve Sustainable Results
FK04:Inventory and Supply Planning
FK05:Inventory Replenishment
KIM02:Short Interval Management (SIM)
C002:Software & Apps Literacy
C004:Cross-cultural
FL08:Customer Case Management
FK03:Demand Planning
FK01:Sales, Inventory and Operations Planning
FK02:Supply Chain Planning and Design for OCP
Experience:
Education: A degree in engineering (such as electrical, mechanical, or industrial engineering) or a related field.
English C1
Schedule: Full-time
Req: 0092DZ