Supply Chain Specialist
AirSwift
مجموع سنوات الخبرة :23 years, 8 أشهر
Assignment: Material Resource Planning & Purchase Management - Forecasting & Replenishment - Inventory Management - Budget Planning & Allocations - Continuous Process Improvement Initiative
• Always update Vendor information Data - Negotiation skills according to market survey & commercial requirements. Ensure that all procurement activities are managed within allocated budget
• Maintain Inventory levels by data analysis & interpretation, Stock On Hand/consumption rate. Adjusting inventory stock PAR (optimal) level as well as min/max level to ensures inventory investment within budget.
• Plan & analyze Distribution/ consumption report, SOH and demand variance to identify root causes of Errors and identify plans for forecast accuracy.
Assignment: Receiving process & Closing P.O. - Customer Care & Operation excellence - Distribution & Demand Planning - Logistics & Transportation - Continuous Process Improvement - Asset Management.
• Collaborative Supply Planning, analysis & calculations include automated consideration to meet stock availability & fulfill demands, using trending analytics & time frame accuracy.
• Strong communications & coordination with other supply chain segments regarding risks, mitigation strategies, and success of project SLA.
• Construct a sound distribution plan that maximizes customer service at an optimal cost-to-serve. This also leads other performance metrics in customer service, SOP, Demand forecast accuracy, inventory and cost/budget.
• Construct a sound distribution plan that maximizes customer service at an optimal cost-to-serve. It also leads to other performance metrics in customer service, forecast accuracy, inventory and cost/budget.
• Plan & Schedule installation/Commissioning of Capex, in coordination with concern requester and maintain Records for warranty/services & other PPM measures besides Asset reconciliations/ Transaction data reconciliation. “Asset Management”
Assignment: Receiving process - Space Management - Vendor Management - Expedite - Logistics & Transportation.
• Monitor Receiving process - verification & inspection - coding -Assign location & update GRN and ensure received items are as per required specifications quality/quantity. Ensure MSDS to cover precautions against risk factors.
• Plan and define with Logistics/Transportation budgeting for all warehousing and distribution operations: Construct a sound supply plan that maximizes customer service at an optimal cost-to-serve.
• Coordinate inbound & outbound logistics to ensure maximum space utilization (Space Management) : Expedite & ensure shipping/delivery routes and lead time on regular basis and update Receiving Schedule.
لقد تم حذف الرابط بسبب انتهاكه لسياسة الموقع. يرجى التواصل مع قسم الدعم لمزيد من المعلومات.