Monitor proper inventory level to meet Monthly inventory targets. Works with suppliers to reduce excess or obsolete stock. Identify and investigate call offs volume variations with sites planners.Ensure sites MRP planning parameters aligned with Corp directives with sites.Coordinate MRP re-set activities with sites for key suppliers.Ensure call offs visible to key suppliers (EDI or Supply web portal).Monitor sites phase in/out components call offs to avoid shortages or obsolescence. Launch programs monitor with sites and suppliers have at least next 12 months visibility in ERP. Coordinate activities with sites, commodity and suppliers related wtih “special projects” Spot PO, dual sourcing, Last time buy.Sites first point of contact to manage recovery plans with suppliers, commodity, electronics house of competence and sites Notify Suppliers if increases are made without adequate lead time (each supplier terms and conditions). Ensure that supplier can meet the new release increases, if supplier can’t meet releases execute escalation process.Support escalation process.Maintain Weekly communications with each new supplier added for each project launch, until MP&L expectations are covered.Follow up cost recovery activities related with Supply Chain topics with suppliers, commodity and sites.

Guarantee that all orders placed by the client are satisfied and delivered on time in line with contractual terms.Check and analyze changes in the client's forecasts and act accordingly. Based on the forecast received, analyze in the long horizon capacity bottleneck or opportunities.Give support at the S&OP process, follow up dashboard and monthly KPI’s and shipping coordination. Resolves product or service problems by clarifying customer complaints, determining the cause of the problem, and drive or support its resolution.

Ensuring that customer orders are confirmed and fulfilled in the best possible way and in accordance with the contractual terms.Based on forecasts received, analyses bottlenecks or long-term capacity opportunities.Check and analyses changes in customer forecasts and act accordingly to ensure reliable and accurate management of customer forecasts.Support the S&OP process.Monitoring the “Dashboard” and monthly performance indicators.Shipping coordination.Manage the list of imported products for national sales.Solve product or service problems by clarifying customer complaints, determining the cause of the problem and leading or supporting its resolution.Ensure the operation of a supplier monitoring system to ensure compliance with delivery deadlines, maintaining an evaluation and performance profile.Assist in the elaboration of new agreements with customers and follow up so that during the daily operations the agreements are followed and attended.Develop, analyses and monitor production planning, with the various departments involved.

Supporting daily priority planning of deliveries with transport operators from each supply site based on materials requirements planning (MRP) to customers.Execution of daily scheduling and capacity confirmation between supply point and total outbound distribution.Maintenance of all materials master data settings by region for DRP processes.Applying best practice stock management principles for real time production and inventory movements.Communicating and link marketplace activities with production priorities.Supporting the collation of all material requirements for export, ex gate sales and field requirements into a weekly supply plan by production site.Effectively captures and communicates delivery and manufacturing data to key stakeholders as required.Implementation of master production schedule weekly and control the daily MRP and DRP processes.

Managing and develop the customer service team of Supply Chain Iberia includes the responsibility of allproducts shipped/received from Iberia to other locals, regional and global distribution points, or customerdestinations.Manage the staff and organize the team to meet the daily requirements of the business.Compliance with all applicable regulations: quality, environmental, among others, such as those related tostorage, handling, and transportation of explosives (ADR, IMDG).Safety advisor for the transport of dangerous goods for Orica Mining Services Portugal.Comply with documentation/export processes inclusive with all trade policies and customs processesinherent.Design, plan, execute, control, and monitor the activities of the Supply Chain in Iberia.Planning, control and execute all communication, negotiation, and collaboration regarding multiple suppliersto accomplish with the delivery’s dates agreed and ensure that the plan is being adhered to.Implementation and creation of alternative suppliers in a database, prepared to receive purchase ordersand carry out the respective supplies.Feedback on issues at quality level of the master data within the area of responsibility, for the IT teams andSupply Excellence, for its quick resolution.Work with the distribution manager south Europe (EMEA) to ensure that all distribution issues are a) priority b) escalated if necessary and c) solved with regular reports of information given to the team.Analyses, evaluate, improve, and develop processes to optimize internal and external flows.Support S&OP process require data collection and summary of supply for Iberia region.

Responsible for entering purchase orders in SAP, of raw materials, subsidiary materials and as well as other products, goods, or services fundamentals to the continuous operation of the activity of the plant.Responsible for meeting the delivery deadlines of vendors.Control and monitoring of stock levelsPerform research methods to identify new solutions with respect to supply chain acquisitions. Analysis of all documentation inherent in acquisitions.Preparation and management of all documentation related to import and export (Intra and intercompany).Invoicing responsible.Establish and maintain collaborative relationships with stakeholders, customers, vendors, and co-workers.Support Supply Chain Manager in the management of the daily tasks inherent to the operation of the department and team.

Responsible of entering customer orders in SAP for shipment of pharmaceutical products in Portugal.Responsible for meeting KPI’s delivery deadlines.Management and resolution of complaints from customers.Ensure and analyse KPI’s and preparation of Contingency Proposals / Improvement of management with 3rd party Logistics Operator.Responsible for Collections, processing of credit, debit notes and returns.