Responsibilities: Develop strong relationships with BUs to support alignment of solutions with corporate and business unit strategies. Review timing of purchase orders to sales orders (bill early or delay PO invoice). Purchasing and inventory. Review the current PO process and set up automation for PO receiving. Process mapping at the same time to identify areas of improvement. Focus on delivering CEP cost savings by initiating/finalizing sales orders and cost of goods sold proactively. Optimize delivery timing of material to align with COGs in the warehouse.
MustHave Skills (min. 3 skills please): 1. Automation experience (scripting AI etc. 2. Process mapping 3. Data analysis reporting (excel pivot google sheets BI tools etc.
NicetoHave Skills (min. 3 skills please): 1. Knowledge of purchasing and inventory management concepts 2. Resourceful / eagerness to learn 3. Project management
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