Serves as a liaison between Arrow's internal resources (field sales, engineering, supplier marketing, manufacturing facilities, purchasing and other corporate departments), vendor resources and customers....Review backlog report throughout to determine how to fulfill orders most effectively while balancing product cost, customer delivery expectations and vendor availability. ● Customers Service and Service Requests: Meets customer service agreements established in ...
Sales document creation in SAP SD, Shipment, customs process and delivery follow-up, Invoicing and ensuring customer delivery, Receiving customers delivery claims and clarification with all stakeholders, Supply chain: Purchase orders to internal and external suppliers ...
Helping with the implementation of the right assortment and negotiating with suppliers in a manner that will meet the company expectations in terms of profitability and KPIs by creating healthy and strategic partnerships....Prospecting, selecting and negotiating commercial conditions directly with suppliers to ensure new products with correct margins, and in stock Be responsible for offering an amazing shopping experience by categorising & sorting the assortment based on user ...
Description du poste Nous recherchons un responsable du suivi des fournisseurs du dpartement Transformation et Gestion SUPPLIER AGREEMENT MANAGER qui sera rattach au Dpartement Scurit Entreprise & Fournisseurs ...
Approve Quality Agreement on behalf of the QA Lead. Request, review and process GMP documentation as defined by the Quality Agreement and Novartis SOPs. Manage the quality aspects of the relationship in accordance with the effective Quality Agreement ...
Mission: Objective : To perform Supplier selection within the business, ensuring materials and services are provided to the business at the appropriate Cost, Quality and Delivery, To undertake Contract Management of Suppliers where a Service Level Agreement/Contract ...
* He/ She is the Sourcing accountable for Project execution Position in the Organisation Organisational Reporting Reports Hierarchically to: Services Procurement Manager & Country Indirect Procurement Manager, and functionally to the General Director of MALOCO ...
Main Responsibilities / Tasks * Enter daily customer orders' in JDE in a timely manner * Ensure a close follow up of daily order entering, guarantee strict order management accuracy, ensure a daily follow-up of outstanding claims * ...