
Customer Service Executive
4 weeks ago
- Procurement
- Process Purchase Order (PO) requests from the Department Managers (DM). Review details such as pricing, quantity, Incoterms, requested ETA in Manila and any special requirements.
- Review MRP parameters, consumption history, stock aging reports, and the collective display of stock requirements to support the submission and approval of the General Manager prior to PO creation.
- Upon approval of GM, check the purchase requisition to proceed with PO creation and request PO release from GM.
- Send the approved PO copy to supplier and/or upload the PO to supplier's portal.
- Coordinate with suppliers and monitor shipment status to ensure timely receipt of advance importation documents.
- Verify the accuracy and completeness of shipping documents before endorsement to logistics team.
- Secure local insurance for cost and freight (CFR) purchase orders/shipments and facilitate the necessary importation.
- Assist treasury in facilitating the Records of Goods Imported (RGI) for all trade importation upon receipt of advance docs and Arrival Notice.
- Close of unused purchase requisition (PR) every Friday.
- Assist the SP and DM in accomplishing the Supplier's Accreditation form.
- Process non-trade POs and ensure to close PO by performing MIGO upon receipt of vendor invoice.
- Material Planning
- Provide assistance to salesperson (SP) and department managers (DM) by doing the following: monitor the updating of MRP parameters and upload Sales Forecast. Ensure correct sales-material assignment per SP for SAP forecasting.
- Send weekly report on committed delivery dates in reference to OOH. Monitor and ensure that the delivery dates are updated accordingly.
- Conduct forecast analysis to evaluate and improve forecasting accuracy.
- Generate and review the stock ageing report.
- Conduct regular review of the MRP (Material Requirements Planning) type assigned to active products.
- Validate and update the monthly sales forecast of active items every 23rd of the month.
- Send weekly and monthly sales monitoring reports to relevant stakeholders.
- Collection
- Prepare, transmit, and monitor invoice copies submitted to clients for countering, ensuring all invoices are properly acknowledged for payment processing.
- Coordinate with collection agencies to monitor and follow up on the status of countered documents, ensuring timely updates and resolution of pending items.
- Assist in resolving billing concerns and coordinate with the account's receivables group regarding accounts related concerns.
- SAP Maintenance
- Conduct regular clean-up of the open/unused purchase orders.
- Other Matters
- Weekly update of visitor's record list in Morus SharePoint.
- Facilitate User Acceptance Testing (UAT) for new implementations and system enhancements in SAP.
- Serve as Person-in-Charge (PIC) or country representative for regional initiatives related to SAP MRP, procurement enhancements.
- Perform the responsibilities of the Customer Service (CS) Coordinators during their absence or leave.
- Perform other duties deemed necessary upon instruction by Supply Chain Manager or General Manager.
- Bachelor's degree in business, Supply Chain or Customs Administration
- With at least 5 years of experience in procurement, purchasing, or customer service-related functions, preferably within a supply chain or manufacturing environment
- Experience in a team-lead / supervisory position is an advantage handling trade and non-trade purchases, vendor coordination, and purchase order processing.
- Background in using SAP for material planning and procurement transactions.
- Competent in Windows Applications - MS Word, Excel and PowerPoint
- Competent in SAP - SD module, MM module
- Mid-Senior level
- Full-time
- International Trade and Development
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