Specialist, Vendor/Order Management
Indexed description
Overall Responsibilities
Specific Responsibilities Would Include
- Shipping Management
- With 5 years of comprehensive logistics experience, which involved shipping goods to the USA and Europe.
- Oversee the end-to-end shipping process, ensuring timely and accurate delivery of goods.
- Coordinate and communicate with freight forwarders, carriers, and logistics providers to arrange shipments and resolve any issues.
- Monitor and manage shipping schedules to ensure compliance with delivery timelines.
- Ensure the proper documentation is prepared and submitted for each shipment, including bills of loading, customs documents, and invoices.
- Coordinate with vendors and internal Production/Operations team to facilitate smooth shipment arrangements, when needed.
- Document Management
- Identify and rectify any discrepancies in shipping documentation by collaborating with suppliers and relevant departments.
- Ensure timely transmission of customs clearance documents to freight forwarders and provide complete documentation to customers.
- Maintain organized records of shipments and documentation for compliance and future reference.
- Data Analysis and Reporting
- Prepare reports to analyze shipping performance metrics, including costs, delivery times, and vendor performance.
- Assist in collecting and analyzing data from shipping operations to generate regular management reports.
- Assist in creating Vendor Score Cards to evaluate vendor and factory performance.
- Collaborate with other departments to track and report on shipping trends and issues.
- Order Management
- Utilize internal systems (SAP/PLM/IBT) to process and modify Purchase Orders efficiently and ensure the accuracy of PO/SO/Material costing may require leading subordinates to achieve this objective.
- Ensure timely transmission of Purchase Orders to the Infor Nexus system.
- Monitor the status of invoicing and documentation submissions.
- Coordinate with vendors and internal Logistics operations team to facilitate smooth shipment arrangements, when needed.
- Vendor Management
- Maintain relationships with vendors to facilitate smooth shipping operations.
- Communicate effectively with suppliers, forwarders, and customers to address any shipping-related issues.
- Troubleshoot and monitor any issues regarding the Infor Nexus system for vendors and factories
- Establish and maintain Vendor and Factory profiles across various platforms (Infor Nexus, SAP, OSCA).
- Coordinate on-boarding training for New Vendor and Factory and maintain records.
- Data Analysis and Reporting
- Prepare reports to cross-check all those data accuracy across the team.
- Assist in collecting data from Business Units to prepare regular Management Reports.
- Assist in creating Vendor Score Cards to evaluate vendor and factory performance.
- Collect and analyze data from vendors to track cotton chains associated with Purchase Orders.
- Familiarity with shipping management software and systems (e.g., SAP, Infor Nexus).
- Previous experience in shipping, logistics, or freight forwarding is highly desirable.
- Strong attention to detail to ensure the accuracy of documents and compliance with shipping regulations.
- Ability to work collaboratively with various departments and external partners.
- Proficiency in Microsoft Office suite, particularly Excel for data analysis (e.g., Power BI, VBA, Python).
- Experience or expertise in SAP is essential.
- It is an ability to manage multiple tasks independently and meet deadlines while maintaining attention to details.
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