raquelaraneta75

The responsibilities are ordering and maintaining a sufficient inventory of raw materials, packaging, health & safety, office, and cleaning supplies. Source maintenance supplies and place orders in Oracle. Order IT supplies as per requisitions from the IT department in Oracle. Order marketing material as requested by the marketing department. Negotiate pricing, and keep pricing and part information updated in WTS. Create new parts as required in WTS. Arrange transfer of material from all three plants with shipping Track/transfer raw material moved between plants. Count inventory and enter cycle counts. Make arrangements for the return of empty PVC racks, and cardboard skids, with suppliers. Arrange the return of defective merchandise. Make arrangements to have the glass bin emptied for credit. Work with A/P on invoice pricing/quantity issues. Advise material handlers what and how many of each profile need to be reworked (ie.. - add i-cap to profiles) and adjust WTS accordingly. Maintain painted lineal inventory. Work with the paint shop to ensure material is available as required for production and make arrangements to ship white material to the paint shop and painted material back from the paint shop and adjust inventory accordingly. Make arrangements to ship white material for the painting of materials and make arrangements to ship material to KP Windows once the material is ready. Create and maintain Excel spreadsheets. Attend daily supervisors’ meetings. Other duties as required.

Manage the end-to-end Business Unit Administration & Operations (including Administration, Procurement, Invoicing, SAP key user, and System end-user)

Manage the Operations; End to end Supply Chain Process (Warehousing & Logistics)

Handles Logistics: Supervise the entire Logistics Team. Update the current process / documentation. Responsible for overseeing and performing the logistics functions relating to all Supply Chain Processes (ordering, inventory, receiving and distribution of cars, spare parts, and documentation).

Analyze and identify key performance drivers within the Automotive Parts Group to stimulate continuous improvement, best-practice benchmarking, people development, and process standardization. Provide high-level, confidential, and extensive support to the General Manager, Supply Chain and to COE, Company Owner.

Single face to receive from Europe counterpart or Customers and process all Customer Orders in coordination with Source Plant and Logistic Team. Ensure timely resolution of all related queries/issues, meet all customer requirements (on-time shipment, right product, right quantity, etc.), and adherence to internal control & Regional Entrepreneur Compliance guidelines. The Customer Service Operation Order Management Analyst is a key contributor to ensuring customer satisfaction.

Control and own all Master Data for the Middle East & Africa. Play the lead role in ensuring the accuracy and completeness of critical data records affecting different aspects of our business in adherence to internal control & RE compliance guidelines. The Customer Service Operation MD will act as a Single Point of Contact between MDO, GBU, and Customers.