Auto req ID : 208553BR
Effectively manage all Supply Chain activities related with Order to Delivery flow
Ensure support in solving quantity and price related claims received from the customers to unblock the payments
First point of contact for all Supply Chain activities regarding Order to Delivery flow
Manage any customer event or promotional activities in conjunction with Sales, Demand & Supply Planning and other Departments
Work with Warehouse, Transport, Invoicing and Credit Control personnel to resolve issues at the point of delivery, subsequent return of stock or pricing / credit related queries
Create logistic data sheet for all new listings or changes regarding PepsiCo products in scope for customers in his / her portfolio
Regular alignment of Master data with customers
Support in implementation of project with customers (EDI, collaborative projects).
Continuous communication to the customers for any order / portfolio changes (listing, delisting, pricing, promotions, stock availability).
Commitment to deliver high quality customer service to both internal and external customers. Offers suggestions to optimize the process related to customer service by searching root cause for issues and eliminate repetitive issues
Professional and timely handling of all customer enquiries, ensuring ownership and satisfactory resolution
Effective liaison with Sales team, Demand & Supply Planning, Warehouse, Transport or Third party suppliers
Understand and influence the order and demand management process with objective of reducing errors causing customer dissatisfaction, refusal or return of goods
Prepare on spot, weekly and monthly reports for service level, undelivered quantities and reasons for failures to deliver
Understands the basics and influence the technics for demand management to ensure stock allocation for the customers in charge with considering their freshness request , lead times and other customers specifications
Coordinates and maintains correct and in time the correct reasons for failure by collaborating with DSP,WHS, Transport and Invoicing
Builds relationship with customers counterparts and meet regularly for different improvement opportunities and regular relationship.
Perform analyses and of the customers KPIs or order performance and present to Sales and customer in order to articulate opportunities on both sides.
Qualifications / Requirements
Good PC skills (Microsoft Office good level of Excel knowladge)
Strong communication and negotiation skills
Relocation Eligible : Not Applicable
Job Type : Regular