5cailogo.gif (32094 bytes)


  Inventory Manager
 
  Company Type: Consumer Products
  Location: South Florida
  Compensation: Excellent Compensation - Full Benefits
  Languages: Fluent English/Spanish
  Job Code: mk/1807
  Date Posted: Completed
  Description:
 
    This role will manage Purchasing Planning and Daily Supply Chain Operations for Latin America.
Asia Division Order placement
  • Place POs to Vendor
  • Confirm Ex-factory dates with Vendors and office
  • Follow up with PO issues with Vendors and office
  • Update SAP with Ex-factory and changes to the specific PO
  • Request product information
  • Pricing (check with Sourcing Group if any discrepancies)
US SAP orders
  • Order Follow up
    • Pick up Date at the warehouse
    • Confirmed if shipped out of the warehouse
    • Invoice, packing list and slip
    • Container Size / quantity
    • Coordinate loads with K&N
    • Booking
    • SED / Invoice
    • Ship out date
    • Documents to BU
  • Issue deliveries
  • Generate SAP open order report
    Demand Forecast
  • HOME Asia & US
  • HOME Open PO report to LATAM BU
    Documents for Asia Warehouse
  • Request vendor draft documents
  • Request Proforma invoice as PO Confirmation
  • Invoice, Packing list, Certificate of Origin
  • Request BU approval on draft documents
  • Confirm documents to vendor
  • Request Vendors delivery date to Asia Warehouse
    Reports
  • Open Order Report
  • Weekly vendor report to update SAP
  • Cost Improvement Reports
  • Demand Forecast
  • Product information
  • SKUs per vendor (dimensions, capacity per container
  • Vendor Score Card
  • Excess Inventory Report by Business Unit
    Spare Parts
  • Product information
  • Place POs
  • Follow up with the Spare Parts team
    Various
  • Availability Request US HOME
  • Look up TP pricing
  • Provide feedback to business units
  • Excess inventory Report Home, Distribute thru LATAM
    Documents for all LATAM Business Units
  • Request vendor draft documents
  • Request Proforma invoice as PO Confirmation
  • Invoice, Packing list, Form F, Certificate of Origin
  • Request BU approval on draft documents
  • Confirm documents to vendor
  • Request DHL draft of the b/l prior to sailing
  • Request BU approval on the draft b/l
  • Confirm b/l to DHL origin
    Import
  • List of all open POs from Brazil and Argentina
  • Verify with Brazil and Argentina government approval for each PO
  • Communicate with the vendors which POs are approved
  Requirements:
 
  • SAP experience Preferred
  • Advance Excel skill
  • Good Communication skills
  • Able to work under pressure and in a multicultural environment
  • Advance analytical skills
  • Fluent in English and Spanish in both oral and written communication
  • MBA or equivalent preferred
  • 10 years experience in Supply Chain Operations or related field


  Cover Letter: Please include cover letter with salary requirements when responding.

  Work Authorization: Must have legal residency.
  For consideration include resume as a Microsoft Word attachment or as text and submit to Margaret Kurtzman and reference the job title and reference number.
 
  [Home]  [About Us]  [Search Process]  [Contact Information]
[Current Assignments]  [Completed Assignments]

  Send mail to webmaster@corporateadvisors.com with questions or comments about this website.
Last modified November 8th, 2000