- Receive, process, up-date and maintain customer/supplier schedules/orders.
- Proactively plan and generate works orders aligned to customer schedules/orders.
- Ensure all material requirements are received in a timely manner in order to achieve customer requirements/demands (through procurement function as directed).
- Provide Team Leaders and stores areas with works orders in order to achieve complete and on time delivery (COTD) to the customer (considering manufacturing lead-time and customer due dates – currently controlled by MRP recommendation).
- Liaise with customers/suppliers on order status via e-mail, phone & internet portal.
- Ensure outbound logistics are aware of any promised ‘unscheduled’ dispatches in time for dispatch to customer (last daily carrier 15.30hrs).
- Maintain customer logistics query portal/s e.g. CNH SQP portal.
- Ensure accurate filing systems are maintained.
- Assist the Purchasing Department with day to day Purchase order Expediting.
- Generate Purchase orders as requested by the Purchasing Manager.
- Issue and Control Supplier Surveys when requested.
- Monitor and report overdue purchase orders.
- Participate in team meetings as required.
- Conform to Company health & safety, environmental and personnel procedures.
- Assist with the development of logistics related 8D reports.