Receiving dutiesSecures the daily production according to scheduled forecastMaintain respect of delivery frequency and qty ordered to suppliersTracks material in transit process - to make sure that the material will be delivered within the agreed transit time by carriersReleasing dutiesDispatches and control through the releasing system parts requirements to the right supplierMaintain correct information in SAP.Keeps parts master file updated and send releasesInventory and cost control dutiesReviews the inventory situationEliminates over and under-deliveries to ensure right stocksReviews balance out items to avoid obsolescenceNegotiate urgent deliveries costs and responsibilitiesMakes suppliers respect the min inventory requiredSuppliers contact dutiesReviews the capacity of each supplier in contact with Central logistics, if required support to negotiates overtimes, extension of capacitySolves or help solving disputes with suppliersIs in charge of supplier evaluation and improvementInventory and cost control dutiesReviews the inventory situationEliminates over and under-deliveries to ensure right stocksReviews balance out items to avoid obsolescenceWorks for reduction of obsolescenceTraffic DutiesReviews the working days calendar, different holidays with suppliersAnticipate over-bridging actions in relation with suppliers (suppliers holidays pattern)

Track inventory and orders as well as forecast future supply needs.Maintains an adequate supply of materials to keep all Analyses, plans, releases, controls, reschedules and cancels orders based on material requirements in SAP.Validate and send on a weekly basis forecasts to the suppliers.Make sure that raw materials and components are available to met customer demand.Follow up daily the material arrivals according to firm orders and make sure suppliers ship parts on time according to firm orders.Attend Logistics/Purchasing meetings and follow up related action plans.Define and lead actions connected with inventory reductions with his components families.Alert sales in the event of a crisis (Customer or internal), to define priorities with the Customer & internally, Follow up.

Accomplish the monthly budget goalsRegular reportingReceiving & controlling the new productsExecution of ordersCommunication with colleagues & managers on a daily basisMonitoring and salesDevelopment of co-workersCustomer care