-Ensure that all orders are delivered in timely manner to customers-Review Upload for every Monday to ensure is loaded in to SAP and the orders are sent to supplier. EDI or Excel - OPS (Operational Planning Strategy) Reviewed Every week - Forecast Inventory Reviewed - MPS weekly reviewed- Weekly monitoring planning of customer demands - Buffer strategy accordingly to seasonality - Inventory Management (receipts, shipments , warehouses , supermarkets)- Supply chain management-Determine the forecast ( sales forecast ) production and inventory-Planning suppliers and finished product.-Planning FG customers ( production - leveling high volume / low- mix, low-volume / high-mix )-Audits of the operating system for supply chain.-Monitor and audit procedures-Develop plans for adjustments to achieve the objectives-Develop, review and monitor inventory control, operating system-To identify actions to optimize bottlenecks (constraints)-Determine inventory financial goals and objectives-Ensure the Compliance with the forecast of freight and premium freight-Measuring variations in customer's' demands : recommended levels of security, chain strategies-Check compliance levels : it customer service, production schedules, inventory , SAP parameters - Review and develop enforcement actions to inventory accuracy- Routines SOT (audits )-Weekly review SAP Metrics with the department-Weekly review goals with the Department. - S&OP (Sales and Operations Plan) - OPS (Operational Planning Strategy) Reviewed Every week - MPS weekly reviewed - weekly monitoring planning of customer demands - Reduction of Trailers in warehouse.

Maintain close Communication with each of the customers. -Ensure all shipments to customers in a timely manner -Develop, review and monitor inventory control, and operating system for all finish good.- Measuring variations in customers' demands: to recommend safe levels, chain strategies. - Ensure the Compliance with the forecast of freight and premium freight. - Daily/Weekly maintenance of customer orders that are sent manually rather than EDI. Change customer requirements and create Correction Deliveries.-Displays customers' weekly requirements. Use a report to generate Weekly Service Forecasts.Can go out 16 weeks. -Use VL10 (non-Kanban customers) to set up shipping plans. VL10 used to create deliveries. -Monitor, reconcile and correct EDI failures in SAP. Uncorrected IDOC errors will result in lack of supplier schedules, missed shipments, and potential PR&R's. -Monitor cum discrepancies between customer and Delphi daily. Uncorrected cum discrepancy can result in missed shipment. - Report and displays customer-issued quantity discrepancies and receipted quantities. -Identify deliveries that have not been completed. Reconcile why they were not shipped and delete when necessary. -Check for daily shipments and open shipments. - Receiving requirements from our customers (EDI & Manual) Monitor cum discrepancies between customer and Delphi daily. - Report and displays customer-issued quantity discrepancies and receipted quantities. - Use VL10 to create customer deliveries only after ensuring that there are no existing open deliveries in SAP. - Identify deliveries that have not been completed. Reconcile why they were not shipped and delete when necessary. - Loading requirements in SAP from manual Customers - Monitoring critical numbers - Contact whit all customers - Monitoring Inventories at our 3 warehouse in France-Tennessee and Florida - Providing ETA`s to Customers on special shipments. -Review shipping windows compliance from the Plant to our warehouse in ELP.

Order European, Asian, and Mexican components. -Maintain at minimum level the inventories of the plant. -Engineering changes for components. -Load Master Scheduling. -Run MRP every Monday. -Send weekly releases to Suppliers. -Download requirements of components. -Monitoring Transits and ASN`s from supplier. -Communication to suppliers of the past due. -Logistic, program weekly milk run to pick up at different suppliers (Canda & USA). -Validation of BOM. -Component readiness for new projects. -ABC Analysis. -Reduce Freight Costs. -continually working to improve delivery times, cost and quality of materials from vendors -Work with purchasing to improve performance of vendors and with engineering for quality improvements -Weekly meetings to review long Lead orders -Create Requisitions to buy raw material that is not on the MMOG. -Create requisitions for PPAP

- Order European, Asian, and Mexican components. - Maintain at minimum level the inventories of the plant - Engineering changes for components -Checking transmission EDI, and Call offs to the supplier ?--Run MRP Jobs Manually when necesary-Down load requirements of components -Monitoring Transits and ASN`s from supplier -Communication to suppliers oan any past due -Lean Ordering -Tracking transits Whit carrier s Panalpina, FedEx, DHL, Conway, ETC -Engineering changes for components. -ABC Analysis -MIN and MAX-PFEP

- Daily maintenance of customer orders that are sent manually rather than EDI. Change customer requirements and create Correction Deliveries. ***Assumes that all pricing, master data / CMIR record, partners, and contracts are set up.- Displays customers'​ weekly requirements.- Use a report to generate Weekly Service Forecasts. Can go out 16 weeks. - Monitor customer EDI schedule changes for non-Kanban customers. Helps manage customer requirements and schedule changes. - Monitor customer EDI mid-week changes for non-Kanban customers. - Use to trouble-shoot and monitor JIT call customers. If JITM is not monitored closely, could result in missed shipment. - Use VL10 (non-kanban customers) and JITK (kanban customers) to set up shipping plans. VL10 / JITK are used to create deliveries. - Monitor, reconcile and correct EDI failures in SAP. Uncorrected IDOC errors will result in lack of supplier schedules, missed shipments, and potential PR&R's. - Monitor cum discrepancies between customer and Delphi daily. Uncorrected cum discrepancy can result in missed shipment. - Report and displays customer-issued quantity discrepancies and receipted quantities. - Use VL10 to create customer deliveries only after ensuring that there are no existing open deliveries in SAP. - Identify deliveries that have not been completed. Reconcile why they were not shipped and delete when necessary. - Check for daily shipments and open shipments. Reconcile open shipments and delete when necessary. - Receiving requirements from our customers (EDI & Manual) Monitor cum discrepancies between customer and Delphi daily. -Uncorrected cum discrepancy can result in missed shipment. - Report and displays customer-issued quantity discrepancies and receipted quantities. - Loading requirements in SAP from manual Customers - Monitoring critical numbers - Monitoring Inventories at warehouse in Alabama - Providing ETA`s to Customers on special shipments

Delphi Rio Bravo IV / Production Control (scheduling)- Downloading requirements of the customer -Create the MPS- Schedule the Weekly production plan. - Following critical Parts - Download Inventory to minimum level -Create shipping Labels -Follow up shortages from Production -Follow engineering changes.