Demand Planner
Krisshop PTE Ltd
مجموع سنوات الخبرة :16 years, 3 أشهر
• Item Creation, Referencing and Pricing upload/update in ERP.
• Implement Batch Code Management.
• Communicate, Collaborate and Support Vendor Management.
• Issuance of POs and PORs on a timely manner.
• Analyzing product to increase sales performance.
• Managing, updating and upkeep of the OPO, PO Receiving and Returns reports.
• Inventory Management, Forecasting, Propose Strategy Initiatives.
• Collaborate Internal and External parties.
• Daily Sales and Cash Reconciliation and prepare Navision entries (AMEX, Visa, Mastercard, Alipay, Fomo, WeChat, JCB and QR base Payment.
• Process Invoices and Credit Notes until Payment to Vendors.
• Prepare monthly Accounts Receivable Aging report, audit schedules related to Accounts Receivable.
• Handle Intercompany, miscellaneous billings and claims.
• Provide regional support to finance team in overseas subsidiaries and associated companies.
• Item Creation, Referencing and Pricing upload/update in SAP.
• Master Data Management.
• Purchase Order Generation and Issuance to Vendors.
• Checking Packing List before item delivery to ensure goods receipt to Warehouse.
• Preparing and presented monthly reports.
• Liaising with external and internal vendors/stakeholders on procurement mater.
• Any other ad-hoc and projects assigned.
• On-time generation and processing of reports (KPIs).
• Data Analysis and provide feedback and innovate process improvements.
• Provide customer reports that support and enhanced collaboration with clients.
• Process performance measurement for customer level.
• Data pulling, Data mining and Analysis from SAP Business Intelligence.
• Creating of new reports to collaborate with customer.
• Provide in-depth analysis of data interpretation.
• We actively engaged in discussions with stakeholders, to design reporting tool to enhanced collaboration with vendor and align/deliver expectations.
• Proficient in excel (Pivot Tables, Look ups and formula).
We evaluate claims submitted to insurance companies to determine whether or not
the claims meet the eligibility standards of the company.