Work closely with Sales department to define monthly forecast using sales inputs and generates historical data.
Coordinate closely with the Branch planner on the entire branch or affiliate needs for items.
Update back order on regular basis and send report to all sales department on weekly basis.
Carry out all the department’s communication and follow up.
Makes sure that all purchasing transactions match the central policy.
Reviews actual demand versus forecast based on month-end data.
Analyses and follows-up outstanding customer orders, inventory deviations from targets, non-saleable and maximum shelf life period (MSP) stocks and on-time/late shipments.
Monitor FCA and make sure follow up monthly sales.
Monthly monitoring on stock, alerting damaged items, send action list to Head Office.
Maintain MSL in store according to agreed terms.
Follow up on the shipping schedule from the suppliers to monitor the order status.
Issue alerts on order receiving dates to update stocks and plans.
Ensure proper filling of all the department transactions and communication with HO.
Coordinate with the warehouse department to make sure that the shipment is received in full and in good quality.
Follow up all POS and/or VAS processed material regarding forecast, demand, delivery in accordance with inventory related issues.
Maintain Suppliers Masterfile according to given guideline.
Job Details
| Posted Date: | 2019-10-23 |
| Job Location: | Al Farawaniyah, Kuwait |
| Job Role: | Purchasing and Procurement |
| Company Industry: | Automotive Dealership & Distributor |
Preferred Candidate
| Career Level: | Mid Career |
| Degree: | Bachelor's degree |
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