Planning Manager
Univest Group
Total des années d'expérience :17 years, 1 Mois
Using Microsoft Dynamics AX 2012 R3 (ERP)
Review or update supply chain practices in accordance with new or changing environmental policies, standards, regulations, or laws.
Select transportation routes to maximize economy by combining shipments or consolidating warehousing and distribution.
Diagram supply chain models to help facilitate discussions with customers.
Develop material costs forecasts or standard cost lists.
Assess appropriate material handling equipment needs and staffing levels to load, unload, move, or store materials.
Negotiate prices and terms with suppliers, vendors, or freight forwarders.
Monitor supplier performance to assess ability to meet quality and delivery requirements.
Meet with suppliers to discuss performance metrics, to provide performance feedback, or to discuss production forecasts or changes.
Collaborate with other departments, such as procurement, engineering, and quality assurance, to identify or qualify new suppliers.
Analyze inventories to determine how to increase inventory turns, reduce waste, or optimize customer service.
Design, implement, or oversee product take back or reverse logistics programs to ensure products are recycled, reused, or responsibly disposed.
Confer with production & sales departments personnel to assess progress and discuss needed changes.
Issue manufacturing orders with reference to machines capacity.
Issue purchasing orders to maintain adequate inventory levels.
Prepare production schedules considering available material stocks and inventory.
Requisition and maintain inventories of materials or supplies necessary to meet production demands.
Confer with production personnel to coordinate production or shipping activities and to resolve complaints or eliminate delays
Defining items (description., code)
Defining the relation between items and categories
Performing miscellaneous transactions
Transferring material between sub inventories
Transferring material between organizations
Controlling On-hand Quantities
Receiving material in sub inventory
Defining a Physical Inventory
Taking a Snapshot of Inventory Quantities
Generating Physical Inventory Tags
Physical Inventory Counts
Physical Inventory Reports
Stock Controller and key user for inventory model
Defining suppliers (code-name-site-phone- city)
Key user for purchasing module (ERP oracle system).
Entering Purchase Order Headers and lines
Controlling Purchase Order after approved or canceled
Entering Purchase Order Receiving Controls
Creating reports for every transactions
Administrator - Engineering Department. ( SAP System )