IC Buyer
Danaher
Convert the PR to PO timely in SAP every dayClosely follow up the PO delivery, expediting the production with vendors if the delivery schedule could not meet customer’s requirementReferring to the urgent materials requested by plant or sales, communicate with vender by email or phone in time to get the best shipment date in time. Follow the order which could not be shipped as schedule until it has been solved.Analyze the SO backlog, expediting the pastdue orders and key materials to improve the OTD, reduce the SO pastdue value and SO lines which are with insufficient stockEDI orders management, Freight in and inventory control requested by KPI.
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