Analyst-SCM

Eaton


Date: 1 week ago
City: Coimbatore, Tamil Nadu
Contract type: Full time
What You’ll Do

This position is within the Supply Chain department in Coimbatore, India. Candidate will be key player to manage the entire process from receiving a customer order to its fulfillment.

  • Receiving and recording customer orders in ERP.
  • Verify order details (price, quantity and lead time). Check inventory availability in ERP and get the best lead time from planning and purchase team for non-sufficient inventory items and acknowledging the order within 48 hrs.
  • Ensuring sufficient stock levels to meet the demand, tracking inventory movements and managing potential shortages.
  • Managing the customer priorities with Planning, Purchase and Production team.
  • Update the customer portal of key customers with the last promised date.
  • Coordinate with shipping team for shipment using the right shipment mode.
  • Provide customers with the real time updates on the status of their orders.
  • Manage the Customer returns.
  • Build Customer relationships, personalize communications and improve customer service.
  • Communicate the forecasts on weekly basis to planning team.
  • Analyze the order and forecast data to identify trends, optimize process and improve overall performance.
  • Alert the planning, production, and purchase team if any abnormal volume / surge demand / reduction in volume well in advance.
  • Review the lead time for contractual and non- contractual items and take action to improve the lead time.
  • Weekly measure of Customer OTD
  • Managing Expedite, De Expedite and Cancel requests from Customers.
  • Manage the Firm and Forecast schedule from customers.
  • Update and maintain Sales orders in MRP system for changes in delivery requirements.
  • Develop and execute plans to exceed key customerr goals (Inventory DOH, OTD, Past due).
  • Plan For Every Part (PFEP) to optimize the inventory and improve OTD.
  • Initiate action against error messages.
  • Manage the Qualification orders with Contract review and ensure all the PPAP and FAIR requirements are captured and communicated to the concerned team members.
  • Coordinate Part number creation with the technical data and Manufacturing Engineering team.
  • Coordinate the new RFQs with Finance, SCM and Manufacturing Engineering team and ensure quotes are provided on time to Customer.
  • Resolve the price and MOQ issues with Customer.
  • Review the past due and maintain at the minimum.
  • Generate Customer OTD report for the previous month in the first day of every month.
  • Share the annual price list to all customers and ensure the customers have uploaded the same in their database and ensure right price list is maintained in ERP.
  • Drive to implement the best-practices and continual improvements in procurement process and with suppliers.
  • Comply with Supply Chain and Customer related procedures and compliance requirements.


Qualifications

  • Bachelors full time degree/ Bachelor of Engineering is preferred.
  • Experience of min 5yrs (Diploma)/ min 3 years (Bachelors)


Skills

  • Experience in handling intercompany orders will be preferred.
  • Additional qualification in material management will be preferred
  • Proficient with ERP systems & preferably MFG Pro.
  • Proficient with all MS office products.
  • Strong analytical and structured thinking skills
  • A good team player.
  • Language: Fluency in English & Tamil is required. Other South Indian languages an added advantage.
  • Capable of interfacing with all levels of management.


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