Inventory deployment for all downstream markets by review and process the following: air request ; advance ocean shipment; alert publish twice a month
Inventory Management for all direct markets by SIOP deck preparation and join consensus SIOP meeting and IBP SIOP meeting with Brand marketing and sales team , finance team and Demand planning team if required, to meet the KPI service level report ( FY17 goal: 96%), lost sales analysis mid to long team OOS and potential lost sales analysis
Excess Inventory overview and Excess detail report by providing top 20 LL/RL allocation data for SMVIPMCL
New Launch Tracking report and allocation for CN/LL/RL
To Drive Every Day Great Execution to inventory management: including but not limited to the following activities: weekly OOS alert review
Excess inventory review and redeployment
Participant different projects : STAR project;
Reporting: generate and run different reports to review and improve inventory excess
Eager to learn attitude is prefer
Excel Sheet expertise is expected.
Able to learn and adopt new systems and technology.
Attention to details.
Should have communication skills to interact with multiple teams and members.
With minimum 2 years experience in inventory management0
Working hours: 8.30 am - 5.45 pm
Work location: Clarke Quay
Contract for 9 months (Convertible dependent on work performance)
PrimeStaff Group was incorporated in 1994 with the sole objective of providing quality services in recruitment and human resource management and development. Since then, the company has grown organically into a specialist provider of permanent, contract, temporary and outsourced recruitment solutions. With over a decade of experience in Singapore, we operate across the public and private sectors, dealing from permanent positions, contract roles to temporary assignments.
Assisting jobseekers and employers, PrimeStaff’s regional expertise spans across the Asia Pacific region.
Our aim is to give employers quality staffing and individual candidates greater opportunities to succeed in their careers through a broad range of contacts and value-added expertise.
We have succeeded in transforming a conventional business concept into one that embraces technology, without sacrificing that all-important personal touch.
Job Description :
To ensure customer service and support all operations. To create customer delight at every interaction.
Interacting with external customers and internal customers and addressing their queries, requests and complaints.
Committed TATs are met consistently
Complaints Management- addressing customer complaints at the branch, system updation, coordination with Sales/HUB/ other functions for resolution.
Refunds processing and dispatch
Undelivered policy documents tracking and management.
Maintenance of all files and registers.
New Business Processing:-
Handling end to end New business processing starting from creation of Client id,Case start up, New business login, Follow up for policy issuance, Quality Check
Follow up with HUB for policy issuance of pending cases