MAIN DUTIES AND RESPONSIBILITIES TO BE ACCOMPLISHED :
Order & Fulfilment Management
Serve as the primary customer interface for order processing changes and delivery coordination
Ensure timely and accurate processing of customer orders to meet delivery commitments
Coordinate with third-party logistics providers to manage shipments and deliveries
Update delivery commitments on customer portals for new orders reschedules and forecast confirmations
Handle sample requests and customer returns including RMA and credit/debit documentation
Maximize monthly billings by aligning deliveries with customer request dates
Forecasting & Inventory Planning
Lead forecast planning in collaboration with Sales to understand demand trends and backlog status
Translate forecasts into actionable shipment and production plans
Manage customer stocking programs (VMI/SMI Demand Pull) to balance inventory availability and optimization
Monitor supply vs. demand and escalate gaps in inventory or production capacity
Identify and escalate discrepancies between OEM CM and distributor forecasts
Proactively chase missing purchase orders and validate forecasts against actual orders
Cross-Functional Collaboration
Work closely with Sales to support revenue maximization through timely fulfilment and issue resolution
Attend sales reviews to provide data shipping updates and insights on capacity and constraints
Participate in the implementation of customer-related program initiatives and process improvements
Drive backlog management by prioritizing urgent orders and coordinating with factory teams
Process Optimization & Support
Identify opportunities to streamline workflows and reduce manual tasks
Support ad-hoc projects and assignments as directed by the Manager
INTER BU / SBG LIAISONS (Responsibility for transversal activities or cross departmental line : projects programs etc.)
1. Liaise with Manufacturing Units and Material Planners on order acknowledgements and schedule changes.
2. Co-ordinate delivery with Logistics.
3. Liaise with Finance Dept for any account receivable discrepancies.
4. Liaise with IS for customer requirements such as barcoding and EDI.
EDUCATION (Qualifications obtained in the course of formal education and/or training)
Diploma or Degree Holders.
EXPERIENCE & KNOWLEDGE REQUIRED:
5 years of experience working in a customer service and planning function preferably in the electronics industry. Knowledge of inventory management will be an added advantage.
Familiar with MRP/ERP planning system preferably with QAD application. Knowledge of Microsoft Excel and Words application.
Working hours:
Mon to Fri 8:30am to 5:30pm