Ensure optimum material planning and policies & procedures are implemented to support production efficiencies, customer order fill rates, and working capital / inventory requirements.
Ensure supply / demand imbalances are proactively communicated across the organization as appropriate
Act as the key department liaison between Sourcing, Forecasting, and Production Scheduling teams.
Partner with the inventory control teams to ensure standardized inventory policies / procedures are adhered to across the platform.
Lead & facilitate process improvement initiatives.
Degree in any discipline.
5 years of experience in materials planning.
Familiarity with Engineering/ Manufacturing, S&OP a plus.
The above information on this description has been designed to indicate the general nature, and level, of the work performed by this position. It is not designed to contain, or be interpreted, as a comprehensive inventory of all duties, responsibilities and qualifications required.
We invite interested candidates to write-in with CV in MS Word format to Ang Yu Ya (Avery), EA 12C6130/ R441765 firstname.lastname@example.org. We regret that only shortlisted candidates will be contacted for a discussion.
HPS Partners serve an international client base including early stage organisations and leading global corporations. Our assignments range from senior management appointments to experienced individual contributors.
HPS Partners believe the right people in the right jobs, allow synergies to create a strategy in sync with the dynamic marketplace, economy and competition. The right people are directly related to a seamless operating process that produces results. We help highly qualified senior executives achieve personal growth, job satisfaction and advancements. âPlease tell us a little about your professional experience and aspirations
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