Job Code: 265/001/765
Industry: Manufacturing
Job BriefThe Supply Chain Specialist will handle the end-to-end supply chain process, including requesting quotations, coordinating service requirements, managing purchase orders, and supporting sales and finance teams. The role involves working with both Intercompany suppliers and third-party material suppliers to ensure smooth operations for all service needs.
Job Responsibilities:Quotations & Sales Support- Request quotations from Intercompany suppliers and third-party material suppliers for all service requirements.
- Generate service tickets for repair and maintenance activities.
- Prepare sales quotations, cost estimates, and calculations while ensuring technical clarifications for services (parts, repairs, and maintenance).
- Maintain and update service sales data.
Procurement & Order Management- Prepare purchase orders (PO) and place orders with both Intercompany (IC) and third-party suppliers.
- Coordinate with factories, product groups, and application centers for order fulfillment.
- Manage the commercial order process, including approvals, planning, tracking, and handling Letters of Credit (LC).
Contract Review & Compliance- Review sales contracts, terms, and conditions, ensuring compliance with company policies.
- Support the service sales team in the finalization of agreements with suppliers and customers.
ERP & Logistics Coordination- Manage ERP system administration (SAP-PGS, CRM/C4C).
- Oversee logistics activities, including shipment tracking and preparation of customs-related documents.
Database & Reporting- Maintain and update customer and supplier databases, ensuring accurate records of profiles and changes.
- Generate reports based on management and sales team requirements.
Finance & Payment Coordination- Assist the accounts/finance department in ensuring timely payments and receivable collections.