03 feb
OSRAM S.A. de
Naucalpan de Juárez
Job ResponsibilitiesOrder and delivery management: Process purchase orders from receipt to delivery confirmation, including SAP and EDI releases, and coordination with customers and suppliers.Claims and credit management: Handling credit and debit notes, investigating discrepancies in payments and invoices, and following up on claims until resolution.Demand analysis and planning: Perform sales analysis, customer releases, and propose purchasing plans and inventory forecasts.Coordination with suppliers: Management of purchase orders and stock transfers, follow-up with suppliers until the receipt of the material and monthly evaluation of their performance.SAP operational support: Update of MRP parameters, maintenance of info records,
monthly cleaning of GRIR and customer data in the system.Inventory Management and Back Order: Analysis of Back Order versus inventory, sending reports to customers, and proposals to optimize inventory.Launch of new products and projects: Coordination of start and end phases of production, as well as support in NPRs and new product launches.Reports and sales support: Preparation of monthly reports and KPIs, compliance with closing checklists, upload of invoices to customer platforms, and sales support to manage overdue balances.#J-18808-Ljbffr
Muestra tus habilidades a la empresa, rellenar el formulario y deja un toque personal en la carta, ayudará el reclutador en la elección del candidato.