• Coordinate the strategic handling of future and project based (B2B) supply chain requirements.
• Coordinate supply from vendors both local and international to meet the inventory demands of commercial and retail stores
and obtain quotations, negotiate prices, and manage inbound shipping details.
• Process warranty and Out-of-Box (OOB) requests, maintaining accurate records and facilitate timely resolutions.
• Collaborate with cross-functional teams, including commercial, retail, logistics, warehouse, and finance to align supply chain activities with overall business objectives.
• Issue PO to suppliers/brands such as Life fitness, Concept II, Lifecore, Brunswick Bowling/Billiard, Rogue, Prime, Core
Health, Neoflex, Sun and Sand, Leader Sports, Mefitpro based on demand forecasts and ensure the timely procurement of
materials and products to meet project requirements.
• Manage internal department transfers using Oracle System, ensure accurate and efficient documentation.
• Secure management approval for purchase orders and advance payments.
• Monitor supplier SOAs and process payments on time as per agreed schedules to maintain strong supplier relations.
• Oversee stock replenishment, including buffer stock orders, and monitor inventory levels to uphold optimal stock quantities, meet customer demands, and minimize carrying costs.
• Process Letter of Credit (LC) payment documentation, ensure compliance with international trade regulations and financial
protocols.
• Review bills, invoices, and reconcile hand receipts to maintain accurate financial records.
• Coordinate with Principal and Trilogy for documentation, customs clearance, and priority of shipments, ensuring seamless import and export processes.
• Responsible for Third party invoice checking and outbound transport invoice checking.
• Collaborate with assigned shipping agents to facilitate shipment collection and movement, ensure on-time deliveries.
• Provide commercial documents (Commercial Invoice, Packing List) and update shipment information in the database for efficient record-keeping.
• Collect information and extract data from the system using excel and other tools to prepare various monthly, quarterly financial reports for senior management and functional partners.
• Execute day-to-day parcel operations for outgoing shipments.
• Sending pre-alerts and shipment schedules to the team for incoming shipments.
• Coordinate RTV processes and ensure the timely return of products to vendors.
• Prepare and issue Advanced Shipping Notes (ASNs) to Warehouse operations and process the costing closure for accurate financial tracking.
• Support to Distribution and Warehouse teams with internal processes to increase operational efficiency.
• Provide weekly inventory and tracking reports for internal departments, offering insights into supply chain performance and
key metrics.
- Company industry:
- 1373
- Job role:
-
Purchasing and Procurement