Job Summary
Responsible for Inbound and Outbound day-to-day activities of the Purchasing and Stock Transfer Order with the aim of providing effective support and ensuring all business processes are performed according to company policies, procedures and in alignment with the business strategies and objectives.
Job Description
1. SAP system support and maintenance
• Create and maintain material master, vendor master, info records in SAP
• Create and maintain vendor material pricing in SAP
2. Order Fulfillment
• Review MRP proposal for Singapore T&I Sales offices and place purchase orders to respective vendors.
• Handle all enquiries on products, price, availability & lead-time
• Liaise with vender to get order confirmation with shipment date and arrangements importation ensures correct reflection of order availability on SAP.
• Liaise with freight forwarder for a reasonable quote rate and to proceed the shipment via Air/Sea/Courier at the right time.
• Review and prepare inbound data & documentation, perform shipping notification and cost planning
• Co-ordinate closely with warehouse personnel to ensure that orders are shipped on time with the right quantity and quality.
• Follow up and resolve shipment discrepancy and proceed claim according to procedures with vender
• Manage vender performance such as order availability, shipment reliability, shipment accuracy
3. Inventory Management
• Review and propose stock level on a quarterly basis with product owner.
• Monitor inventory level and consumption history to identify
• Slow moving or obsolete products – review ROP to avoid stock obsolescence
• Fast Moving products – ensure no stock-out
• Ensure that stock value and stock obsolescence fall within agreed limit set by management
• Keep track of Consignment/Loan/Rental units
• Keep track of forecast, demand & delivery schedule requirements
• Prepares Inventory report such as stock level, stock turns, stock obsolescence etc.
4. Stock Transfer Order
• Proceed stock transfer from AB3 to AB1, issuing ZUB PO to AB3, coordinate with Warehouse personal for GR
5. Order Issuing
• Issuing stock from AB1 to AB3 and other Inter Companies enquires for all export activities.
6. Vender Consignment
• Perform Inbound & Outbound (Interco & Consignment customers) activities
• Consignment Stock Procurement
• Direct Shipment urgent enquiry procurement
• Products cannibalization (OGIRF Form)
• Monitoring consignment stock status and transferring
• Liaise with vender, acquire invoice and reconciliation
7. Vender Sourcing
• Perform vetting and selecting vendors for nonstrategic products and services procurement for AB1 and AB3
8. Other Administrative matters
• Assists in annual external audit and internal audit support.
• Back up as Logistics Administrator
• Assist warehouse supervisor in stock take activities
Job Requirements
• Bachelor's degree in relevant discipline with at least 2 years of experience in Logistics / Supply Chain
• SAP knowledge and application in Material Management module mandatory
• Contractual role for 7 months - Must be able to fulfil the 7 months
• Proficient in MS Office applications preferred
• Have good discipline and work attitude
