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.
与客户保持良好的关系,以充分了解每个客户的业务模式和需求。监控预测的可靠性,协调客户订单的准时交货,以保证高水平的客户满意度。
1. 分析、监控客户预测的可靠性。充分了解客户的需求和需求(客户的库存,消费等),以调整和提高预测的可靠性。
2. 接收、验证并及时将客户的预测和订单录入信息系统,并向客户提供反馈。
3. 根据客户订单和优先级执行,跟踪和更新开发计划,以优化运输时间和取货/包装/装货时间。
4. 处理客户额外订单,紧急交货要求。协调客户索赔处理流程,包括产品退货协调(逆向物流),行动计划进展和客户反馈。
5. 建议准备计划,生成相应的拣选清单,控制和更新物理准备进度,产品标签,交货文件,包装和卡车装载。
6. 在信息系统中验证交货,并向客户传达提前出货通知单。跟踪交货的准确性,并采取必要的措施。
7. 根据物流部门和公司的目标,准备、沟通和审查境外物流KPI,并制定相应的流程、程序和系统的持续改进计划。
8. 履行合理要求的其他职责或任务。符合质量和EHS体系的要求。遵守公司价值观、行为准则和保密协议。