Job Description
Principal Accountabilities
1.Upload forecast (non-EDI customer)
2.Review forecast demand and approve the exception in Demantra
3.Pull in , push out and expedite according to customer's weekly demand
4.Response forecast demand for non-EDI customer
5.Transfer the stock to consignment IO, arrange shipment for JIT discrete orders
6.Review the on-hold consignment billing and fix the price, cost issue for billing performs
7.Inventory liability review and push customer take the stock in both Arrow PDC and consignment IO
u8.RMA handle for items under VMI program
9.Invoice dispute for the items under VMI program
10.Prepare waterfall chart for any items have liability argument;Quarterly stock takes for consignment customer
Job Complexity
● Has developed knowledge and skills through formal training or considerable work experience
● Entry level often for those with work experience in the skill area
● Works within established procedures with a moderate degree of supervision
● Identifies the problem and all relevant issues in straightforward situations, assesses each using standard procedures and makes sound decisions
Experience / Education.
Above 1 year working experience
Good at /willing to learn data processing
Easy-going person with good communication skills
Ability to multitask as well as stress tolerance