Maintains a good relationship with customer's in order to develop an adequate understanding about each customer’s business model and requirements. Monitors forecasts reliability and coordinates customers orders delivries OTIF in order to guarantee high level of customer satisfaction.
1. Analyzes, monitors customer forecast reliability. Develops an adequate understanding about customer’s requirements and needs (Customer's Inventory, Consumption...etc.) in order to adjust and improve forecasts reliability.
2. Receives, verifies and enters timely customer's forecasts and orders in the information system and provides feedback to customers.
3. Performs, follows up and updates develivery plan based on customer orders and priorities in order to optimize transit time & pick/pack/loading time.
4. Deals with customers extra orders, urgent delivery requests. Coordinates customer's claims treatment process including products return coordination (reverse logistics), actions plans progress and customer feedback.
5. Advises about preparation schedule, generates pick lists accordingly, controls and updates physical preparation progress, products labels, delivery documents, packaging and trucks loading.
6. Validates delivery in the information system and commincates Advanced Shipement Note to customers (ASN). Follows up delivery accuracy On-Time-In Full (OTIF) and takes needed actions.
7. Prepares, communicates and reviews Outbounded Logistics KPI's and defines accordingly continuous improvement plans of processes, procedures and systems in line with the Logistics Department and company's objectives.
8. Performs other duties or tasks as may be reasonably requested. Complies with the Quality and EHS Systems requirements. Complies with corporate values, code of conducts and non disclosure agreement.
與客戶保持良好的關系,以充分了解每個客戶的業(yè)務模式和需求。監(jiān)控預測的可靠性,協(xié)調(diào)客戶訂單的準時交貨,以保證高水平的客戶滿意度。
1. 分析、監(jiān)控客戶預測的可靠性。充分了解客戶的需求和需求(客戶的庫存,消費等),以調(diào)整和提高預測的可靠性。
2. 接收、驗證并及時將客戶的預測和訂單錄入信息系統(tǒng),并向客戶提供反饋。
3. 根據(jù)客戶訂單和優(yōu)先級執(zhí)行,跟蹤和更新開發(fā)計劃,以優(yōu)化運輸時間和取貨/包裝/裝貨時間。
4. 處理客戶額外訂單,緊急交貨要求。協(xié)調(diào)客戶索賠處理流程,包括產(chǎn)品退貨協(xié)調(diào)(逆向物流),行動計劃進展和客戶反饋。
5. 建議準備計劃,生成相應的揀選清單,控制和更新物理準備進度,產(chǎn)品標簽,交貨文件,包裝和卡車裝載。
6. 在信息系統(tǒng)中驗證交貨,并向客戶傳達提前出貨通知單。跟蹤交貨的準確性,并采取必要的措施。
7. 根據(jù)物流部門和公司的目標,準備、溝通和審查境外物流KPI,并制定相應的流程、程序和系統(tǒng)的持續(xù)改進計劃。
8. 履行合理要求的其他職責或任務。符合質量和EHS體系的要求。遵守公司價值觀、行為準則和保密協(xié)議。