Responsible for managing US and Canada Consumable and Equipment Sales Order cycle processes. Work closely with Sales, Inventory Planners, Master Data, Logistics and all involve transportation, Finance and Credit Departments. Manage US Coordinating transportation Suppliersimport, export and domestic transportation carrier networks, optimize routes and expedite shipments.

Validation of orders according to customer requirements orders, from Quote creation, Orderprocessing, credit & rebill, returns, invoicing, follow process start to finish for customer orders fordifferent accounts, monitoring of orders in production, quantity in warehouse for order confirmation,directly treat on distribution process with carrier companies at USA, to schedule deliveries tocustomers, invoicing process to the European region, direct work with clients.

Interfaces with customers daily regarding service issues and execution of customer commitments related to the Inplant Store.Analyzes demand and consumption and ensures correct levels of inventory are in stock in the Inplant Store.Expedites deliveries of products when necessary.Analyzes and decides on correct incoming/outgoing freight methods.Minimizes cost of incoming and outgoing freight.Ensures receipts are processed within guidelines.Dispositions discrepant material… Show more Interfaces with customers daily regarding service issues and execution of customer commitments related to the Inplant Store.Analyzes demand and consumption and ensures correct levels of inventory are in stock in the Inplant Store.Expedites deliveries of products when necessary.Analyzes and decides on correct incoming/outgoing freight methods.Minimizes cost of incoming and outgoing freight.Ensures receipts are processed within guidelines.Dispositions discrepant material appropriately.Ensures excess inventory is returned within guidelines.Drives implementation of Point of Use Replenishment System (POURS) or other tools that will automate transactional activity receipts replenishment and billings.Manages cycle count process within guidelines.Reconciles cycle count discrepancies.Ensures reports are filed within guidelines.Balances and prioritizes work load requirements.Issues product to customer based on pre determined service agreements.Processes billings as product is issued to customer.Executes through Return Merchandise Authorization (RMA) process; including appropriate team members.Ensures operational quality metrics are met.Performs root cause analysis and corrective actions when necessary.Ensures Inplant Store is Electro Static Discharge (ESD) Compliant including audits and documentation.Ensure effective disposition of End of Life (EOL) products to customer Show less