SUPPLY PLANNER EXECUTIVE
- Life Care Cosmetics
Total years of experience :16 years, 2 Months
• Tracking inventory level
• planning the stock demand based on sales and production plan
• Monitor monthly and weekly production plans.
• Creating inventory and purchasing reports
• Ensuring the business has a steady flow of stock.
• Changes to supply to meet increased or reduced demand.
• Set minimum and maximum stock levels
• Request quotations from suppliers based on demand plan
• Contact with suppliers and collect quotations and make comparison.
• Confirm with warehouse to received Items
• Coordination with warehouse in receiving orders
• Coordination with Financial Dept. in supplier payments
• Managing effective and efficient operation and processing the area
• Set up the target for the sales of the area
• Serve and represents the overall interest of the company
• Monitor sales activates, discounting proposals communication and professionalism
• Maintain and develop management relationship
• Provide feedback and market intelligence on competitor activities products and services
• Identify, develop and implement new services
• Evaluate training requirements for all employees
• Contribute to the evaluation and development of system to improve service to the customers
• Provide sufficient level of support to all the team to ensure the optimum harmony in sales, operation and customer service activities to be reflected in achieving area yearly overall objectives
• Interfaces with the other company departments to assist in the development of action plans to improve overall service
• Responsible for full process of all emergency and network orders captured for Customers;
• To perform pro-active track and trace of all Inbound Shpts, i.e. Inter-Hub, Purchase Orders, Repair & Return, & also Faulty Returns;
• To Coordinate with Origin Station & Shipper to ensure that shpt Documents
• To process Outbound shpts and Supervise Outbound process i.e. to ensure Picking & Packing of Units are done once an Order arrives to avoid delays;
• To arrange for the application of Certificate of Origin & Document Legalization as required for specific countries;
• To ensure that Shpts arrived on time and in good condition to the Customers;
• To escalate any service failures that causes delays and not meeting delivery deadline.
• Make plans to achieve our target.
• Handling all the client’s problems to make the deal.
• Contact with the shipping lines to get the best price and service.
• Contact with our agents all over the world to handle client’s requirements.
• Build confidence that makes the client does not work with any company.
• Maintain and develop a portfolio and acquire new accounts in order to retain and increase the business.
• Focus on existing business through closing cross-selling deals.
• Generate a new business.
• Respond to and follow up clients’ inquiries and requirements.
• Enhance client relationship to maximize clients trust and business.
• Analysis expended and Treasurer.
• Preparing Journal entries.
• American journal entries
• Trial balance
• Accounts Receivables
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