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Supply Network Planner
Warszawa
Wygasła: 05.05.2024
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
Performing supply planning for a portfolio of items within a category and ensuring:
Product availability at Distribution Centre,
Right inventory levels
Synchronized execution of new product introductions and product transitions
Executing “Best Practice” supply planning processes to contribute to maximizing customer service, minimizing cost and optimizing inventory
Collaborate closely with Demand Planning, Production Planning, Transportation, Warehouse Operations and Customer Service to achieve efficient, cost effective supply planning to meet CS&L service and cost goals/KPI's
Monitor performance of LSP’s, from both a cost and quality perspective to ensure on time and complete deliveries and efficient execution of Logistics requirements, such as inbound receiving, order picking, delivery, etc.;
Resolve service issues and communicate to internal customers i.e. Customer Service, CDT, SNP, LSP’s and LLP;
Execute data collection and generation of periodic reporting requirements to support transportation, warehousing and logistics procurement;
Identify and implement improvements on both the CP and LSP sides to drive efficiencies and cost savings;
Manage the process for maintaining system data as it relates to departmental needs, to assure accuracy and reliability;
Supply data and analysis to support the business decisions and budgeting processes;
Ensure Colgate financial policies, SOX procedures, quality audits and inventory management are followed;
Ensure that all local regulations are met and that products are received and shipped to meet customer requirements;
Coordinate preparation of all required documents related to the finished goods warehouse;
Reconciles inventory variances between CP and LSP systems;
Tracks / monitors the interface between systems and resolves connectivity issues ensuring that all orders are transmitted and processed;
Supports network optimization modelling process through data collection, population and utilization of decision support software;
Conduct physical inventory counts and LSP audits on a periodic basis;
Manage pallet process;
Validate and approve invoices for payment;
Identifies and leads Continuous Improvement opportunities between CP (CBS/Hub ) and LSP in terms of systems, processes and tools;
Supports warehouse coordinators in the team to standardize and automate tasks and processes;
Supports warehouse coordinators with SAP expertise. Represents the team in major projects as main tester
Identify and resolve Order Entry, Order Capture & Order Creation issues (when O2I require for support): Idocs issues, Duplications, Translation errors, Readsoft issues, EDI kick out reports;
Coordinate order reprocessing with Customers and IT when required. Coordinate with IT team the resolution of order entry technical issues, including missing or unusual transmissions;
Support CS&L CDT on any potential System Implementation related to O2I and EDI Transactions Implementation. Support EDI Transactions testing and coordination with O2I Team, IT Team, CDT and Division System Integration Team;
Follow up the process before and after EDI implementation to identify continuous improvement opportunities;
Support daily business needs in achieving best in class indicators, serving as Interface between IT and end Users on Key initiatives;
Act as a reference point and subject matter expert for all issues and questions relating to Master Data management including Logistics Parameters and Customer Master Data;
Act as the liaison between customer service and IT team for CS O2I projects and process improvements to include the following tasks:
Execute SAP testing on user enhancements, provide sample documentation of system issues that need to be corrected
Identify areas of opportunity for improvement and explore system processes to address those issues
Ensure consistent customer service people development in the functional and technical aspects of SAP
Streamline the utilization of reports in SAP
Support the achievement of “Reduce Manual Intervention” goals
Develop timetables, processes and exception reporting targeting master data clean-up and quality maintenance;
Maintain best practices for Master Data Maintenance related to Product/SKU, Customer hierarchy and other Supply Chain related information (network / location-related);
Oversee the knowledge transfer to users and the training of power users in new and existing SAP functionality and related business processes within O2I. Update Business Processes & SAP tools with S&OP functionality and tools. Drive Continuous improvement;
Provide back- up coverage for the order fulfillment teams when needed
Senior Warehousing & Distribution Coordinator with German
Warszawa
Wygasła: 18.04.2024
full-time
umowa o pracę
hybrid work
senior specialist (Senior)
Obowiązki:
Monitor performance of LSP’s, from both a cost and quality perspective to ensure on time and complete deliveries and efficient execution of Logistics requirements, such as inbound receiving, order picking, delivery, etc.;
Resolve service issues and communicate to internal customers i.e. Customer Service, CDT, SNP, LSP’s and LLP;
Execute data collection and generation of periodic reporting requirements to support transportation, warehousing and logistics procurement;
Identify and implement improvements on both the CP and LSP sides to drive efficiencies and cost savings;
Manage the process for maintaining system data as it relates to departmental needs, to assure accuracy and reliability;
Supply data and analysis to support the business decisions and budgeting processes;
Ensure Colgate financial policies, SOX procedures, quality audits and inventory management are followed;
Ensure that all local regulations are met and that products are received and shipped to meet customer requirements;
Coordinate preparation of all required documents related to the finished goods warehouse;
Reconciles inventory variances between CP and LSP systems;
Tracks / monitors the interface between systems and resolves connectivity issues ensuring that all orders are transmitted and processed;
Supports network optimization modelling process through data collection, population and utilization of decision support software;
Conduct physical inventory counts and LSP audits on a periodic basis;
Manage pallet process;
Validate and approve invoices for payment;
Identifies and leads Continuous Improvement opportunities between CP (CBS/Hub ) and LSP in terms of systems, processes and tools;
Supports warehouse coordinators in the team to standardize and automate tasks and processes;
Supports warehouse coordinators with SAP expertise. Represents the team in major projects as main tester
Systems Solution Specialist & Continuous Improvement
Warszawa
Wygasła: 13.04.2024
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
Collaborate and communicate with internal or external customers or key stakeholders and escalate Supply Chain system issues as appropriate;
1st level system support for resolution of issues related to Order Acquisition, Order Fulfillment, including: EDI, CRM, OMS, 3PL integration issues;
Coordinates with IT team on any system related problems and unusual transmissions between ordering systems, S4 and 3PL;
Support SAP ECC / O2I / Planning / WM system upgrades and system implementation by participating in testing, validation and documentation, liaising with Customers, 3PL, Ordering and Supply Chain Teams;
Work closely with the team to streamline 3PL EDI integration and manage interfaces with 3PLs;
Understand the impact of significant and/or recurring issues, and work closely with the business to prevent recurrence;
Collaborate and Coordinate with MDM and Logistics to assure the right Data and Parameters;
Lead process reviews with the business and IT to identify gaps or limitations in the system, and define new, more efficient processes and system capabilities;
Develop plans to identify, train and retain power or end users
Active support in talent acquisition and employer branding:
Support HRBPs in the talent acquisition process end-to-end, starting from job posting, phone interviews, short-listing until the completion of the candidate paperwork for a smooth and effective recruitment process;
Coordinate the hiring process with the agencies, job portals and other service providers;
Post the jobs internally and externally by using Colgate internal tools and systems and its external vendors/agencies, where necessary;
Search for the best-fit candidate for the open positions and prepare a short-list for hiring manager and HRBP and follow-up the process until the placement is done on time;
Proactively seek the best-fit candidate in Linkedin and company platform(GRMS) and give regular report back;
Active participation in the onboarding process for the new hires (coordination, presentations, training, documentation, procedures);
Active coordination of students’ and young graduates’ programs (eg. Summer Internship Program);
Coordinate campus visit and university engagement programs;
Report back the talent acquisition KPIs through company dashboard
People Analytics
Support HR Director on people analytics; using One Model and company dashboards;
Coordinate the preparation of the HR overview deck
Support HRBP in administrative activities;
Internal communication related to HR activities, processes and changes;
Ongoing cooperation with personnel administration and payroll service provider;
Senior Warehouse & Distribution Coordinator with Italian / Greek
Warszawa
Wygasła: 24.03.2024
full-time
umowa o pracę
hybrid work
manager / supervisor
Obowiązki:
Monitor performance of LSP’s, from both a cost and quality perspective to ensure on time and complete deliveries and efficient execution of Logistics requirements, such as inbound receiving, order picking, delivery, etc.;
Resolve service issues and communicate to internal customers i.e. Customer Service, CDT, SNP, LSP’s and LLP;
Execute data collection and generation of periodic reporting requirements to support transportation, warehousing and logistics procurement;
Identify and implement improvements on both the CP and LSP sides to drive efficiencies and cost savings;
Manage the process for maintaining system data as it relates to departmental needs, to assure accuracy and reliability;
Supply data and analysis to support the business decisions and budgeting processes;
Ensure Colgate financial policies, SOX procedures, quality audits and inventory management are followed;
Ensure that all local regulations are met and that products are received and shipped to meet customer requirements;
Coordinate preparation of all required documents related to the finished goods warehouse;
Reconciles inventory variances between CP and LSP systems;
Tracks / monitors the interface between systems and resolves connectivity issues ensuring that all orders are transmitted and processed;
Supports network optimization modelling process through data collection, population and utilization of decision support software;
Conduct physical inventory counts and LSP audits on a periodic basis;
Manage pallet process;
Validate and approve invoices for payment;
Identifies and leads Continuous Improvement opportunities between CP (CBS/Hub ) and LSP in terms of systems, processes and tools;
Supports warehouse coordinators in the team to standardize and automate tasks and processes;
Supports warehouse coordinators with SAP expertise. Represents the team in major projects as main tester
Maintains master data requests according to external and internal standards, releases or rejects data maintenance requests, when rejected provides feedback to requestors,
Monitors data processes to ensure compliance with process cycle times and related performance measures and KPIs,
Develops and maintains Data Management related documentation (procedures, policies, end-user manuals, training materials, etc),
Identifies data quality issues and works on solving them accordingly,
Analyzes data in the systems to support business functions when requested,
Prepares and generates data quality reports and analysis,
Ensures internal control and SOX rules are followed along Data Management governance process,
Works on closing gaps or issues identified during audit or internal control,
Participates in Data Management related projects,
Supports other Data Management Analysts in daily operations, providing consultancy and help in issues resolution
Work with subsidiary Demand Planners to identify SKUs to manage through
Support subsidiaries use of analytic tools such as: Control Tower, Tableau, BI Excel
Deliver analysis that provides insights for improving planning and portfolio management
Support and coordinate new tools implementation, innovations and processes; implementation like Data Lake, Data Studio, Big Query, Monthly DP reporting process, etc
Support CS&L management with Demand analysis and develop new analytical tools
Manage, update and share standardized analytics and reports to the subsidiaries and divisional CS & L team
Support European subsidiaries through Statistical Forecast modeling and analysis
Run and review alerts in collaboration with local teams investigate significant differences
Post analysis of Statistical model performance and general Demand Planning
Deliver analysis that provides insights for improving planning and portfolio management
Continuously work on self-development, following department and company evolution
Coordination of projects across various domains and business functions
Work with the Global Data Management Team, establish timelines, review resources requirements for project activities
Lead change management activities for all affected resources, contribute to the organization, process and technology design, effectively communicate all aspects of the change and execute training programs within the division
Conduct business processes analysis and mapping
Track, report and communicate progress against plans
Ensure Data Management business operations within the assigned scope of responsibility
Develop and implement data management solutions, policies and procedures for the Divisions within the scope of the responsibility, ensuring quality, security, accessibility and availability of all relevant data
Other important responsibilities:
Monitor service levels for the execution of creating, maintaining and archiving data management processes;
Monitor and report Key Performance Indicators for Data Quality and SLAs
Coordinate and facilitate communication and information flow between post-market and pre-market regulatory activities
Engage with cross-functional teams, including R&D, Quality, Safety, Pharmacovigilance, Reg Ops, Supply Chain, Marketing, Packaging, EHS, etc, to gather and integrate relevant data for regulatory submissions
Utilize project management skills to plan, execute, and monitor regulatory projects
Provide assistance to the Regulatory Affairs Director with reports on the activities, control of KPIs, budget control, planning of activities, training, records management and procedures
Actively engage in process improvement initiatives to streamline and optimize the regulatory process and procedures
Work closely with the Regulatory Affairs Managers to identify and escalate any deficiencies to the relevant subject matter experts (SMEs)
Support key stakeholders in responding to regulatory inquiries and providing accurate and timely information
Collaborate in regional and global regulatory projects and act as a project manager in the projects assigned to him/her
Support process improvement and implementation of regulatory projects and tools
Contribute to an effective use of the network of regulatory consultants, including coordination with procurement and legal for contract negotiations and FCPA and Due Diligence processes
Support the RA Director with the budget preparation and reviews
Define inventory levels by organizational need to include: replenish inventory at local warehouses, identify slow moving and aged product risk, supply planning and assist in new product & promotion roll-out planning as appropriate
Utilize analytical skills and functional knowledge to identify, resolve and prevent unplanned inventory deployment exceptions such as, but not limited to, production shortages, necessary stock redistribution, forecast changes/fluctuations, and transportation interruptions, direct shipments from central warehouses to large wholesalers
Participate as a team member of the central logistic organization and improve and publish the specific Key Performance Indicators (KPI) and other objectives as adopted by the organization
Conduct monthly demand and supply review meetings with local subsidiaries
Analyze master data settings at the SKU level in SAP APO, enabling automated replenishment
Manage export process to destination countries, which includes carrier collaboration, export documents, regulatory compliance etc
Total customer service management for assigned customer accounts: manages, and performs when vital, all aspects of the order to invoice cycle while encouraging effective relationships with both customers and CP colleagues
Create manual orders (non-revenue or revenue) by request and by exception
Handle order creation issues and order acknowledgement
Order Validation, Order maintenance and Delivery Creation
Utilize TMS to consolidate orders / deliveries into optimized shipments (where applicable)
Close collaboration with Logistics (internal team and 3PL) so orders / deliveries can be consolidated into optimized shipments (where applicable)
Follow up on Delivery exceptions, including refusals avoidance and returns order creation (after approved request)
Effectively support order to invoice fulfillment, including: New item launches, SKU transitions/substitutions, Prolonged stock issues, Investigate and resolve order management and delivery issues
Provide overall leadership and strategic direction to Customer Service team Accountable for ensuring alignment with CS&L function and CBS overall strategic goals;
Communicates frequently with the Regional CBS Leadership team and Local CS&L on service KPI achievement and important service issues
Oversees the delivery of Customer Services to specific country, hub, group of countries/hubs or business unit assigned
Ensure the highest level of Customer Service is provided to our Customers through the development and maintenance of Order Fulfillment Best Practices (inclusive of Vendor Managed Inventory relationships)
Evaluates performance and productivity in accordance with SLA/KPI service levels for Customer Service team and works with the entire Supply Chain and Sales organizations to maximize results
Responsible for developing and maintaining adherence to standard and best practices across multiple O2I teams supporting multiple Colgate Divisions/subsidiaries or Business Units
Interface with customer buyers as well as Colgate Sales, Finance, Materials Management and Distribution/ Logistics functions to enforce Sales Policies, resolve issues, and align service and financial strategies
Oversees execution of service failure recovery
Is a key point of contact for customer service related issues and escalations expansion of specific country, hub, group of countries/hubs or business unit assigned
Reviews and signs off on knowledge transfer, training completion, critical deliverables, and cutover readiness of Customer Service team
Accountable for the implementation of Process Improvements strategies, standards, and delivery goals for Customer Service team for specific country, hub, group of countries/hubs or business unit assigned
Plan, negotiate and execute daily transport activity for Finished goods and POS material;
Daily activity: booking, confirmation of transport, tracking and pre-warning call, planning, resolving issues, follows up with warehouses on planning and capacity;
Manage peaks, month/quarter ends with extra focus and effort to achieve company goal;
Identify short term actions with carriers in order to avoid / minimize customer and cost impact;
Submit and follow up on freight claims, review / set actions with carriers : credit for damages, insurance coverage;
Work with customer service coordinators and local Hill’s organizations to insure that transportation daily operations are satisfactory and support them on daily tasks;
Work with countries / customers in order to optimize transport modes, order patterns and co-loads;
Prepare KPI reports by country / customer / carrier for review with transport manager and carriers;
Manage monthly pre-invoices and review freight bills with Finance when needed;
Create, update and follow SOP for the area of given responsibility;
Manage pallets activity : administration, outbound, stock, costs, reporting, relation with supplier(s), warehouses and countries;
Meet the transport budget, improving processes and finding cost efficiencies
Monitor the daily performance of LLP activities to ensure orders are shipped and delivered per CP operating specifications;
Engage and support the resolution order management, shipment or delivery issues; manage escalation process if necessary;
In collaboration with CBS LLP Lead, evaluate and approve requests from LLP for expedited transportation or unbudgeted charges;
Identify and submit Master Data relevant to the LLP scope to ensure such parameters are approved and included in SAP;
Load optimization: contribute to the optimization of shipments through the use of appropriate TLB solution and Product Master Data accuracy;
Claim management: engage CT on the resolution of transportation claims and provide the necessary information to maximize the recovery of lost or damaged goods;
Sustainability: identify and promote sustainability improvement for the lanes managed by the CT and obtain relevant information to report results;
Maintain and update LLP CT and Transportation Services SOP’s;
Communicate with the CBS organization CT analytics, performance, achievement and identify and continuous improvement activities; drive cost and efficiency improvements;
Participate in procurement tenders, providing support in the identification of the lanes in the scope, relevant volume and specific information required for quality management of the transportation lanes;
Supports network optimization modelling process through data collection, population and utilization of decision support software
Key contact for production planning/ supply network planners and local customer collaboration teams to ensure on time and complete export orders to customers;
Distributors Export Order acknowledgement, validation and maintenance;
Manage export orders in terms of rejections reasons, credit blocks follow up, update of delivery dates and quantities etc;
Execute stock allocation between the orders based on priorities provided by local CS&L team;
Create delivery notes for export orders and manage all required export documentation for shipments from Distribution Centers to Customers (Invoice, Packing list, Certificate of Origin, Shipping documents etc);
Respond customers inquiries on export orders;
Communicate availability issues, Cuts reports, changes in the orders, status of the shipment;
Coordination with Freight forwarders, 3PL providers, brokers and SNP team;
Supervise performance of Logistic Service Provider (LSP) or 3PL (third party logistics provider), from both a cost and quality perspective to ensure on time and complete deliveries and efficient execution of Logistics requirements, such as inbound receiving, order picking, delivery
Resolve service issues and communicate to internal departments
Execute data collection and generation of periodic reporting requirements to support transportation, warehousing and logistics procurement
Identify and implement improvements on both the company and LSP sides to drive efficiencies and cost savings
Supply data and analysis to support the business decisions and budgeting processes
Manage the process for maintaining system data as it relates to departmental needs, to assure accuracy and reliability
Support network optimization modeling process through data collection, population and utilization of decision support software
Ensure that all products are received and shipped to meet customer requirements
Track / supervise the interface between systems and resolve connectivity issues ensuring that all orders are transmitted and processed
Coordinate preparation of all required documents related to the finished goods warehouse
Reconciles inventory variances between CP and LSP systems
Conduct physical inventory counts and LSP audits on a periodic basis
Manage pallet process
Make sure Confirmations and Proof of Delivery is provided on a timely manner from the LSP
Process the supplier statements, other Accounts Payable documents and queries assigned by supervisors following the desktop procedures in a timely and accurate manner, and with strong customer service
Determine what are the urgent or other prioritized tasks, and execute accordingly. Report to supervisors any issue preventing the delivery of high quality and timely service
Act as a point of contact for clients within and outside the Colgate Business Services - deal with e-mail and phone queries, maintaining a regular relationship with suppliers and local users
Prepare reports and analysis
Take part in projects assigned by Team Leader
Seek, identify, and propose to the Team Leads any process and/or system improvements
Identify any need for updating existing desktop procedures and processes, and communicate this need to the Accounts Payable Team Leader
Attend the training as requested by the Team Leader and/or Process Manager, and, if needed, request further training
Perform a complete PM&D process together with the Accounts Payable Team Leader and the Accounts Payable Process Manager
Live with the customer centricity: Understand the planning community's perspective and needs
Drive/Lead sustainable Planner Networks/Communities of Practices to share learnings across the regions. Globally scale-up and leverage the identified/developed planning Best Practices
Support identifying, developing and retaining the planning Subject Matter Experts
Ensure that existing planning practices on the ground are aligned with the Standard Global Processes
Govern the accuracy and completeness of the master data feeding the planning systems. Understand the potential relationships & interactions between the planning systems and the other systems
Involve in planning process reviews and act as a catalyst in leading the change to continually improve planning system capabilities and right system utilization. Continuously seek further Digitization and Automation
Support and guide the Planning Teams in creation and maintenance of the Business Cases and ensure that their business requirements are articulated accurately
Participate to FP&R Production Planning Standard Global Assessments
Support and guide the Planning Teams while resolving the issues/challenges they are facing
Embed the being user-friendly, user-intuitive, easy to learn, sustainable and measurable into the designing planning system solutions
Collaborate with Business & IT partners in developing roadmaps to enhance the system capabilities
Cooperate with Business & IT partners in reviewing & assessing the capabilities of new technologies in the external market
Support the operating model and framework for Finance Analytics; from opportunity identification, evaluation, delivery and reporting;
Collaborate closely with cross-functional teams including Finance, CBS Analytics, GIT Developers;
Develop, maintain, enhance analytics opportunities through a governed and controlled process;
Provide demonstrations and training of analytics tools as needed;
Participate and/or facilitate, as needed, in all phases of projects from defining technical, operational and user requirements, to planning, execution and testing;
Establish regular communication/planning sessions with project sponsors
Collaborate with cross-functional teams and stakeholders responsible for executing Analytics initiatives within the desired time frames;
Drive finance analytics opportunity identification and assessment within the organization;
Plan and execute Finance Analytics annual roadmap based on business needs and available resources;
Lead, as needed, in all phases of projects from defining technical, operational and user requirements, to planning, execution and testing;
Help to develop and monitor key performance indicators (KPIs) to measure the success and impact of Finance Analytics initiatives;
Stay abreast of industry trends, best practices, and emerging technologies in analytics, data visualization, and database management;
Participate in management meetings to provide regular updates on the product and team’s progress to key stakeholders across Finance Analytics;
Partnering with IT to manage the Finance data infrastructure and ensure data governance, privacy, and consistency in the sharing with different business units;
Drive analytics adoption, accelerating value delivery, developing in house capabilities, and building solutions and trust in data;
Ensuring data integrity, security and adherence to data governance practices
Monitor performance of Logistic Service Provider (LSP), from both a cost and quality perspective to ensure on time and complete deliveries and efficient execution of Logistics requirements, such as inbound receiving, order picking, delivery
Resolve service issues and communicate to internal customers
Execute data collection and generation of periodic reporting requirements to support transportation, warehousing and logistics procurement
Identify and implement improvements on both the CP and LSP sides to drive efficiencies and cost savings
Supply data and analysis to support the business decisions and budgeting processes
Manage the process for maintaining system data as it relates to departmental needs, to assure accuracy and reliability
Supports network optimization modeling process through data collection, population and utilization of decision support software
Ensure that all local regulations are met and that products are received and shipped to meet customer requirements
Tracks / monitors the interface between systems and resolves connectivity issues ensuring that all orders are transmitted and processed
Total customer service management for assigned customer accounts: manages, and performs when vital, all aspects of the order to invoice cycle while encouraging effective relationships with both customers and CP colleagues
Create manual orders (non-revenue or revenue) by request and by exception
Handle order creation issues and order acknowledgement
Order Validation, Order maintenance and Delivery Creation
Utilize TMS to consolidate orders / deliveries into optimized shipments (where applicable)
Close collaboration with Logistics (internal team and 3PL) so orders / deliveries can be consolidated into optimized shipments (where applicable)
Follow up on Delivery exceptions, including refusals avoidance and returns order creation (after approved request)
Effectively support order to invoice fulfillment, including: New item launches, SKU transitions/substitutions, Prolonged stock issues, Investigate and resolve order management and delivery issues
Total customer service management for assigned customer accounts: manages, and performs when vital, all aspects of the order to invoice cycle while encouraging effective relationships with both customers and CP colleagues
Create manual orders (non-revenue or revenue) by request and by exception
Handle order creation issues and order acknowledgement
Order Validation, Order maintenance and Delivery Creation
Utilize TMS to consolidate orders / deliveries into optimized shipments (where applicable)
Close collaboration with Logistics (internal team and 3PL) so orders / deliveries can be consolidated into optimized shipments (where applicable)
Follow up on Delivery exceptions, including refusals avoidance and returns order creation (after approved request)
Effectively support order to invoice fulfillment, including: New item launches, SKU transitions/substitutions, Prolonged stock issues, Investigate and resolve order management and delivery issues
Total customer service management for assigned customer accounts: manages, and performs when vital, all aspects of the order to invoice cycle while encouraging effective relationships with both customers and CP colleagues
Create manual orders (non-revenue or revenue) by request and by exception
Handle order creation issues and order acknowledgement
Order Validation, Order maintenance and Delivery Creation
Utilize TMS to consolidate orders / deliveries into optimized shipments (where applicable)
Close collaboration with Logistics (internal team and 3PL) so orders / deliveries can be consolidated into optimized shipments (where applicable)
Follow up on Delivery exceptions, including refusals avoidance and returns order creation (after approved request)
Effectively support order to invoice fulfillment, including: New item launches, SKU transitions/substitutions, Prolonged stock issues, Investigate and resolve order management and delivery issues
Total customer service management for assigned customer accounts: manages, and performs when vital, all aspects of the order to invoice cycle while encouraging effective relationships with both customers and CP colleagues
Create manual orders (non-revenue or revenue) by request and by exception
Handle order creation issues and order acknowledgement
Order Validation, Order maintenance and Delivery Creation
Utilize TMS to consolidate orders / deliveries into optimized shipments (where applicable)
Close collaboration with Logistics (internal team and 3PL) so orders / deliveries can be consolidated into optimized shipments (where applicable)
Follow up on Delivery exceptions, including refusals avoidance and returns order creation (after approved request)
Effectively support order to invoice fulfillment, including: New item launches, SKU transitions/substitutions, Prolonged stock issues, Investigate and resolve order management and delivery issues
Work with subsidiary Demand Planners to identify SKUs to manage through
Support subsidiaries use of analytic tools such as: Control Tower, Tableau, BI Excel;
Deliver analysis that provides insights for improving planning and portfolio management;
Support and coordinate new tools implementation, innovations and processes; implementation like Data Lake, Data Studio, Big Query, Monthly DP reporting process, etc;
Support CS&L management with Demand analysis and develop new analytical tools;
Manage, update and share standardized analytics and reports to the subsidiaries and divisional CS & L team;
Support European subsidiaries through Statistical Forecast modeling and analysis;
Run and review alerts in collaboration with local teams investigate significant differences;
Post analysis of Statistical model performance and general Demand Planning,
Deliver analysis that provides insights for improving planning and portfolio management;
Support and coordinate new tools implementation, innovations and processes; implementation like Data Lake, Data Studio, Big Query, Monthly DP reporting process, etc;
Manage, update and share standardized analytics and reports to the subsidiaries and divisional CS & L team,
Continuously work on self-development, following department and company evolution
Develops Sourcing strategies and Risk Management programs for a group or segment of materials
Interfaces with suppliers' sales, technical and other functional groups as well as CMS, Technology, Marketing and Finance functions to enforce Purchasing policies, resolve issues, align service and financial strategies
Develops documented understanding of market structure and drivers for his/her materials, with risk management overview, and identifies opportunities and threats for the future
Develops and implement savings projects and tracking files, implements FTG projects
Executes effective negotiations for specific raw and/or packaging materials purchases
Prepares Financial reports to track and anticipate the material process evolution
Presents Purchasing performance and strategies for "Top to Top" meetings
Coordinates continuous improvement programs with suppliers
Works with CP attorneys and with suppliers on signing of contracts, ensures that all major materials are covered with a legal contract
Develops Risk Management platforms for single source, single plant materials
Makes sure Segmentation Analysis and strategies in place and aligned for all materials
Executes efforts in using "e-tools" (auctions, e-rfps, etc.) to help drive savings, simplification and standardization programs
Coordinates implementation of SMI with appropriate suppliers
Continues to improve oneself by way of training, information sharing, coaching and feedback, appraisals, delegation and implementing best practices
Becomes Enhanced Supplier Management certified auditor, completes risk assessment on his/her materials, sets up and completes audits
Interfaces with suppliers to prevent / solve critical service and quality issues
Accountable for the Purchasing Key Performance Indicators (KPIs) and working with the entire Category Supply Chain
Participates in external industry forums (e.g., SDA or external Purchasing organizations) and internal Purchasing Council meetings
Being the key contact for Production Planners in the manufacturing sites and Demand Planners, to ensure the availability of the products in the Distribution Centers to fill our customer orders on time and complete whilst balancing against the right sized inventory
Raising to the Network Planning Managers when either are compromised
Utilizing sophisticated planning tools effectively to control system capabilities and share the best approach across end users and peers
Coordinating daily reviews and communication with production planners to handle alerts
Providing regular Out of Stock reporting and take follow-up actions on the replenishment side as applicable, to enable local subsidiaries to take appropriate action
Outlining discrepancies between total subcategory demand against actual sales trend to avoid inventory buildup or overstatement in production planning
Coordinating the replenishment of product launches, re-launches and product discontinuation
Maintaining relevant master data
Achieving customer oriented Key Performance Indicators while managing inventory and distribution costs
Seeking for input from internal and external customers about their needs and expectations to continually improve the replenishment process and the inventory management
Releases or rejects data maintenance requests, when rejected provides feedback to requestors,
Monitors data processes to ensure compliance with process cycle times and related performance measures and KPIs,
Monitors performance indicators/metrics for data within their span of responsibility and regularly reports status to supervisor (and organizational management if required),
Develops and maintains Data Management related documentation (procedures, policies, end-user manuals, training materials, etc),
Identifies improvement to Data Management governance process, tools or systems and works on their implementation when approved,
Identifies data quality issues and works on solving them accordingly,
Analyzes data in the systems to support business functions when requested,
Prepares and generates data quality reports and analysis,
Plans and executes data cleansing initiatives,
Participates in Data Management related projects,
Analyzes data in the systems as a part of gap-fit analysis and/or Data Management standardization projects, identifies use of the certain data elements, attributes, fields, proposes standardized values and works on their implementation,
Identifies, prepares and executes test scenarios as part of the project or when requested,
Participates in workshops or meetings presenting data concepts and/or requirements when needed,
Provides training to end-users when needed or requested,
Participates in on-boarding process for new employees or team members,
Supports other Data Management Analysts in daily operations, providing consultancy and help in issues resolution,
Works on continuous improvement of personal knowledge of data quality methods, tools and technologies,
Takes risks and implements ideas within established parameters,
Other tasks delegated by the direct manager within the scope of responsibilities
Process the supplier statements, other Accounts Payable documents and queries assigned by supervisors following the desktop procedures in a timely and accurate manner, and with strong customer service
Determine what are the urgent or other prioritized tasks, and execute accordingly. Report to supervisors any issue preventing the delivery of high quality and timely service
Act as a point of contact for clients within and outside the Colgate Business Services - deal with e-mail and phone queries, maintaining a regular relationship with suppliers and local users
Prepare reports and analysis
Take part in projects assigned by Team Leader
Seek, identify, and propose to the Team Leads any process and/or system improvements
Identify any need for updating existing desktop procedures and processes, and communicate this need to the Accounts Payable Team Leader
Attend the training as requested by the Team Leader and/or Process Manager, and, if needed, request further training
Perform a complete PM&D process together with the Accounts Payable Team Leader and the Accounts Payable Process Manager
Process the supplier statements, other Accounts Payable documents and queries assigned by supervisors following the desktop procedures in a timely and accurate manner, and with strong customer service
Determine what are the urgent or other prioritized tasks, and execute accordingly. Report to supervisors any issue preventing the delivery of high quality and timely service
Act as a point of contact for clients within and outside the Colgate Business Services - deal with e-mail and phone queries, maintaining a regular relationship with suppliers and local users
Prepare reports and analysis
Take part in projects assigned by Team Leader
Seek, identify, and propose to the Team Leads any process and/or system improvements
Identify any need for updating existing desktop procedures and processes, and communicate this need to the Accounts Payable Team Leader
Attend the training as requested by the Team Leader and/or Process Manager, and, if needed, request further training
Perform a complete PM&D process together with the Accounts Payable Team Leader and the Accounts Payable Process Manager
Total customer service management for assigned customer accounts: manages, and performs when vital, all aspects of the order to invoice cycle while encouraging effective relationships with both customers and CP colleagues
Create manual orders (non-revenue or revenue) by request and by exception
Handle order creation issues and order acknowledgement
Order Validation, Order maintenance and Delivery Creation
Utilize TMS to consolidate orders / deliveries into optimized shipments (where applicable)
Close collaboration with Logistics (internal team and 3PL) so orders / deliveries can be consolidated into optimized shipments (where applicable)
Follow up on Delivery exceptions, including refusals avoidance and returns order creation (after approved request)
Effectively support order to invoice fulfillment, including: New item launches, SKU transitions/substitutions, Prolonged stock issues, Investigate and resolve order management and delivery issues
Accountable for Procurement SAP and transactional activities;
Ensures alignment of the requirements set for business data with IT systems and solutions;
Manages relationship with GSSO in new SAP transactions development or already existent SAP transactions improvement;
Coordinates and executes updates in New Product Master Data in close cooperation with Divisional Procurement team members and Global Master Data;
Ensures alignment of the requirements set for business data with IT systems and solutions;
Coordinates and Reviews price changes (monthly, quarterly) and purchasing parameters in SAP, providing direction for necessary updates;
Coordinate costing for new items;
Leverages SAP in day-to-day function to report key measures: procurement KPIs, Ariba, SMI;
Provides system expertise, knowledge and support on issue resolution to Procurement teams;
Plans and coordinates system data cleansing initiatives;
Presents concepts and/or requirements to business partners to optimize data collection, maintenance and reporting processes to further improve business process efficiency;
Supports the implementation of 100% system driven processes and no-touch IT solution to simplify routinely Procurement activities, like material costing, risk management and material spend analysis;
Works on data structure and flow from SAP to other tools;
Supports the Procurement costing and budgeting process (uploads and reporting), Exhibit/FCP updates vs Global guidance and deadlines;
Accountable for Procurement FTG posting and update;
Supports spend trend analysis process and data consistency among different tools (FTG database, FCP, Exhibit, SAP system)
Ensure SoX compliance in all CBS Warsaw processes (Finance, CS&L, MDM) through coordinating implementation and review of documentation supporting controls on monthly and quarterly basis across all subsidiaries where processes migrated to CBS Warsaw, manage the remediation of any exceptions
Coordinate documentation and provision of responses to three CBSW audit cycles (one corporate run by CAD and two external: PwC SOX cycle and substantive testing cycle)
Coordinate annual SOX self-assessment testing performed in SAP GRC
Coordinate the ongoing SOX certification process for the CBS Warsaw, including SOX training for CBS Warsaw staff
Carry out additional independent testing as assigned by CBS Warsaw management
Participate in continuous improvement projects, i.e. participation in the design and implementation of the best practice processes and technologies to enhance the services provided by the CBS Warsaw
Perform additional tasks related to position assigned by supervisors
Process the supplier statements, other Accounts Payable documents and queries assigned by supervisors following the desktop procedures in a timely and accurate manner, and with strong customer service
Determine what are the urgent or other prioritized tasks, and execute accordingly. Report to supervisors any issue preventing the delivery of high quality and timely service
Act as a point of contact for clients within and outside the Colgate Business Services - deal with e-mail and phone queries, maintaining a regular relationship with suppliers and local users
Prepare reports and analysis
Take part in projects assigned by Team Leader
Seek, identify, and propose to the Team Leads any process and/or system improvements
Identify any need for updating existing desktop procedures and processes, and communicate this need to the Accounts Payable Team Leader
Attend the training as requested by the Team Leader and/or Process Manager, and, if needed, request further training
Perform a complete PM&D process together with the Accounts Payable Team Leader and the Accounts Payable Process Manager
Total customer service management for assigned customer accounts: manages, and performs when vital, all aspects of the order to invoice cycle while encouraging effective relationships with both customers and CP colleagues
Create manual orders (non-revenue or revenue) by request and by exception
Handle order creation issues and order acknowledgement
Order Validation, Order maintenance and Delivery Creation
Utilize TMS to consolidate orders / deliveries into optimized shipments (where applicable)
Close collaboration with Logistics (internal team and 3PL) so orders / deliveries can be consolidated into optimized shipments (where applicable)
Follow up on Delivery exceptions, including refusals avoidance and returns order creation (after approved request)
Effectively support order to invoice fulfillment, including: New item launches, SKU transitions/substitutions, Prolonged stock issues, Investigate and resolve order management and delivery issues
Coordination of projects across various domains and business functions
Work with the Global Data Management Team, establish timelines, review resources requirements for project activities
Lead change management activities for all affected resources, contribute to the organization, process and technology design, effectively communicate all aspects of the change and execute training programs within the division
Conduct business processes analysis and mapping
Track, report and communicate progress against plans
Ensure Data Management business operations within the assigned scope of responsibility
Develop and implement data management solutions, policies and procedures for the Divisions within the scope of the responsibility, ensuring quality, security, accessibility and availability of all relevant data
Monitor service levels for the execution of creating, maintaining and archiving data management processes;
Monitor and report Key Performance Indicators for Data Quality and SLAs
Accountable for Procurement SAP and transactional activities;
Ensures alignment of the requirements set for business data with IT systems and solutions;
Manages relationship with GSSO in new SAP transactions development or already existent SAP transactions improvement;
Coordinates and executes updates in New Product Master Data in close cooperation with Divisional Procurement team members and Global Master Data;
Ensures alignment of the requirements set for business data with IT systems and solutions;
Coordinates and Reviews price changes (monthly, quarterly) and purchasing parameters in SAP, providing direction for necessary updates;
Coordinate costing for new items;
Leverages SAP in day-to-day function to report key measures: procurement KPIs, Ariba, SMI;
Provides system expertise, knowledge and support on issue resolution to Procurement teams;
Plans and coordinates system data cleansing initiatives;
Presents concepts and/or requirements to business partners to optimize data collection, maintenance and reporting processes to further improve business process efficiency;
Supports the implementation of 100% system driven processes and no-touch IT solution to simplify routinely Procurement activities, like material costing, risk management and material spend analysis;
Works on data structure and flow from SAP to other tools;
Supports the Procurement costing and budgeting process (uploads and reporting), Exhibit/FCP updates vs Global guidance and deadlines;
Accountable for Procurement FTG posting and update;
Supports spend trend analysis process and data consistency among different tools (FTG database, FCP, Exhibit, SAP system)
Work with subsidiary Demand Planners to identify SKUs to manage through Statistical Forecasting:
Update Selection IDs in APO DP for low volatile, seasonal and transitioning SKUs;
Clean forecast history for Out Of Stock periods and Promotional uplifts;
Identify the appropriate Statistical models to be used in each sub by using tools such as Forecast Level Optimiser;
Support European subsidiaries through Statistical Forecast modelling and analysis;
Run and review alerts in collaboration with local teams investigate significant differences;
Post analysis of Statistical model performance and general Demand Planning;
Support subsidiaries use of analytic tools such as: Control Tower, Tableau, BI Excel;
Deliver analysis that provides insights for improving planning and portfolio management;
Support and coordinate new tools implementation, innovations and processes; implementation like Data Lake, Data Studio, Big Query, Monthly DP reporting process, etc;
Support CS&L management with Demand analysis and develop new analytical tools;
Manage, update and share standardized analytics and reports to the subsidiaries and divisional CS & L team
EU Demand Services Associate Procurement Manager (Logistics)
Taśmowa 7, Mokotów, Warszawa
Wygasła: 02.03.2023
full-time
umowa o pracę
hybrid work
team manager
Obowiązki:
Accountable for the Procurement Key Performance Indicators (KPIs) and working with the Divisional and hub teams to drive compliance and improvement
Participating in the development, negotiation and implementation of contract agreements with freight suppliers
Identifying, developing, and managing strategic business relationships, internally and externally, to ensure the alignment of sourcing strategies to meet business requirements
Working collaboratively with team members, business and functional business partners, and suppliers to develop and monitor procurement project plans to ensure sourcing projects are delivered on time and within budget
Gaining comprehensive industry knowledge of best practices, processes, and technology trends to proactively adjust sourcing strategy. Develops cost models
Identifying metrics, tools, and processes to optimize sourcing and supplier innovation and efficiencies
Leads continuous improvement and SRM programs with suppliers
Manage supplier “Scorecards” with a selected group of suppliers
Develop, implement and report Budget, LE, FTG and LT FTG
Develop Risk Management platforms as needed
Support Responsible Sourcing initiatives, including tracking compliance for public sustainability goals
Understanding of market structure and drivers within freight and warehousing with risk management overview and identifies opportunities and challenges
Act as key contact for production planning/ supply network planners and local customer's teams to ensure on time and complete export orders to customers
Handle export orders in terms of rejections reasons, credit blocks follow up, update of delivery dates and quantities etc
Execute stock allocation between the orders based on priorities provided by local CS&L team
Create delivery notes for export orders and manage all required export documentation for shipments from Distribution Centers to Customers (Invoice, Packing list, Certificate of Origin, Shipping documents etc)
Communicate availability issues, cuts reports, changes in the orders, status of the shipment
Coordination with Freight forwarders, 3PL providers, brokers and Supply Network Planning team
Total customer service management for assigned customer accounts: manages, and performs when vital, all aspects of the order to invoice cycle while encouraging effective relationships with both customers and CP colleagues
Create manual orders (non-revenue or revenue) by request and by exception
Handle order creation issues and order acknowledgement
Order Validation, Order maintenance and Delivery Creation
Utilize TMS to consolidate orders / deliveries into optimized shipments (where applicable)
Close collaboration with Logistics (internal team and 3PL) so orders / deliveries can be consolidated into optimized shipments (where applicable)
Follow up on Delivery exceptions, including refusals avoidance and returns order creation (after approved request)
Effectively support order to invoice fulfillment, including: New item launches, SKU transitions/substitutions, Prolonged stock issues, Investigate and resolve order management and delivery issues
Being the key contact for Production Planners in the manufacturing sites and Demand Planners, to ensure the availability of the products in the Distribution Centers to fill our customer orders on time and complete whilst balancing against the right sized inventory
Raising to the Network Planning Managers when either are compromised
Utilizing sophisticated planning tools effectively to control system capabilities and share the best approach across end users and peers
Coordinating daily reviews and communication with production planners to handle alerts
Providing regular Out of Stock reporting and take follow-up actions on the replenishment side as applicable, to enable local subsidiaries to take appropriate action
Outlining discrepancies between total subcategory demand against actual sales trend to avoid inventory buildup or overstatement in production planning
Coordinating the replenishment of product launches, re-launches and product discontinuation
Maintaining relevant master data
Achieving customer oriented Key Performance Indicators while managing inventory and distribution costs
Seeking for input from internal and external customers about their needs and expectations to continually improve the replenishment process and the inventory management
Maintenance of the integrity and accuracy of transaction recording (journals, adjustments, allocations, I/Co operations) on a daily basis,
The periodic closing of the statutory books for the serviced subsidiary in accordance with the period and schedule,
Creation and issuance of related Financial Statements after any appropriate eliminations or consolidations, together with the provision of selected government information'
Responsibility for approval of the subsidiary statutory accounts will remain with local Finance,
The reconciliation of closings between different SAP modules, with Banks and between sets of books where appropriate,
The enforcement of Approval Policies & Limits, while supervising the adequate SOx Reviews and documentation, managing the remediation of any exceptions
Warehousing and Distribution Coordinator with Spanish
Warszawa
Wygasła: 01.01.2023
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
Supervise performance of Logistic Service Provider (LSP) or 3PL (third party logistics provider), from both a cost and quality perspective to ensure on time and complete deliveries and efficient execution of Logistics requirements, such as inbound receiving, order picking, delivery
Resolve service issues and communicate to internal departments
Execute data collection and generation of periodic reporting requirements to support transportation, warehousing and logistics procurement
Identify and implement improvements on both the company and LSP sides to drive efficiencies and cost savings
Supply data and analysis to support the business decisions and budgeting processes
Manage the process for maintaining system data as it relates to departmental needs, to assure accuracy and reliability
Support network optimization modeling process through data collection, population and utilization of decision support software
Ensure that all products are received and shipped to meet customer requirements
Track / supervise the interface between systems and resolve connectivity issues ensuring that all orders are transmitted and processed
Coordinate preparation of all required documents related to the finished goods warehouse
Reconciles inventory variances between CP and LSP systems
Conduct physical inventory counts and LSP audits on a periodic basis
Manage pallet process
Make sure Confirmations and Proof of Delivery is provided on a timely manner from the LSP
Manage and execute daily cash activity on a timely and efficient manner through SAP and electronic banking platforms
Work closely with banks in relation to perform bank confirmations and settlements for FX and Investment transactions
Manage and analyze cash forecast and cash report for subs and European headquarters
Guide Treasury counterparties in achieving best results related to cash forecast
Cover Back Office tasks related to Global Netting and Payment on Behalf of
Respond promptly to treasury related inquiries from internal and external counterparties
Responsible for MEC processes and reporting to subs, Division and Corporate
Take part in treasury related projects (incl. projects related to system improvements and legislative projects)
Bank accounts maintenance
Supporting initiatives related to continuous improvement of processes in the European Treasury Department and ensuring reliability of data within new tools
Work closely with European Front Office and Accounting team as well as other Treasury centers such as APAC, ATC, LATAM
Maintenance of the integrity and accuracy of transaction recording (journals, adjustments, allocations, I/Co operations) on a daily basis,
The periodic closing of the statutory books for the serviced subsidiary in accordance with the period end schedule,
Creation and issuance of related Financial Statements after any appropriate eliminations or consolidations, together with the provision of selected government information,
Responsibility for approval of the subsidiary statutory accounts will remain with local Finance,
The reconciliation of closings between different SAP modules, with Banks and between sets of books where appropriate,
The enforcement of Approval Policies & Limits, while supervising the adequate SOx Reviews and documentation, managing the remediation of any exceptions
Process the supplier statements, other Accounts Payable documents and queries assigned by supervisors following the desktop procedures in a timely and accurate manner, and with strong customer service
Determine what are the urgent or other prioritized tasks, and execute accordingly. Report to supervisors any issue preventing the delivery of high quality and timely service
Act as a point of contact for clients within and outside the Colgate Business Services - deal with e-mail and phone queries, maintaining a regular relationship with suppliers and local users
Prepare reports and analysis
Take part in projects assigned by Team Leader
Seek, identify, and propose to the Team Leads any process and/or system improvements
Identify any need for updating existing desktop procedures and processes, and communicate this need to the Accounts Payable Team Leader
Attend the training as requested by the Team Leader and/or Process Manager, and, if needed, request further training
Perform a complete PM&D process together with the Accounts Payable Team Leader and the Accounts Payable Process Manager
Process the supplier statements, other Accounts Payable documents and queries assigned by supervisors following the desktop procedures in a timely and accurate manner, and with strong customer service
Determine what are the urgent or other prioritized tasks, and execute accordingly. Report to supervisors any issue preventing the delivery of high quality and timely service
Act as a point of contact for clients within and outside the Colgate Business Services - deal with e-mail and phone queries, maintaining a regular relationship with suppliers and local users
Prepare reports and analysis
Take part in projects assigned by Team Leader
Seek, identify, and propose to the Team Leads any process and/or system improvements
Identify any need for updating existing desktop procedures and processes, and communicate this need to the Accounts Payable Team Leader
Attend the training as requested by the Team Leader and/or Process Manager, and, if needed, request further training
Perform a complete PM&D process together with the Accounts Payable Team Leader and the Accounts Payable Process Manager
Total customer service management for assigned customer accounts: manages, and performs when vital, all aspects of the order to invoice cycle while encouraging effective relationships with both customers and CP colleagues
Create manual orders (non-revenue or revenue) by request and by exception
Handle order creation issues and order acknowledgement
Order Validation, Order maintenance and Delivery Creation
Utilize TMS to consolidate orders / deliveries into optimized shipments (where applicable)
Close collaboration with Logistics (internal team and 3PL) so orders / deliveries can be consolidated into optimized shipments (where applicable)
Follow up on Delivery exceptions, including refusals avoidance and returns order creation (after approved request)
Effectively support order to invoice fulfillment, including: New item launches, SKU transitions/substitutions, Prolonged stock issues, Investigate and resolve order management and delivery issues
Maintenance of the integrity and accuracy of transaction recording (journals, adjustments, allocations, I/Co operations) on a daily basis,
The periodic closing of the statutory books for the serviced subsidiary in accordance with the period end schedule,
Creation and issuance of related Financial Statements after any appropriate eliminations or consolidations, together with the provision of selected government information,
Responsibility for approval of the subsidiary statutory accounts will remain with local Finance,
The reconciliation of closings between different SAP modules, with Banks and between sets of books where appropriate,
The enforcement of Approval Policies & Limits, while supervising the adequate SOx Reviews and documentation, managing the remediation of any exceptions
Total customer service management for assigned customer accounts: manages, and performs when vital, all aspects of the order to invoice cycle while encouraging effective relationships with both customers and CP colleagues
Create manual orders (non-revenue or revenue) by request and by exception
Handle order creation issues and order acknowledgement
Order Validation, Order maintenance and Delivery Creation
Utilize TMS to consolidate orders / deliveries into optimized shipments (where applicable)
Close collaboration with Logistics (internal team and 3PL) so orders / deliveries can be consolidated into optimized shipments (where applicable)
Follow up on Delivery exceptions, including refusals avoidance and returns order creation (after approved request)
Effectively support order to invoice fulfillment, including: New item launches, SKU transitions/substitutions, Prolonged stock issues, Investigate and resolve order management and delivery issues
Warehousing and Distribution Coordinator with Greek
Warszawa
Wygasła: 09.11.2022
full-time
umowa o pracę
full office work, home office work
manager / supervisor
Obowiązki:
Supervise performance of Logistic Service Provider (LSP) or 3PL (third party logistics provider), from both a cost and quality perspective to ensure on time and complete deliveries and efficient execution of Logistics requirements, such as inbound receiving, order picking, delivery
Resolve service issues and communicate to internal departments
Execute data collection and generation of periodic reporting requirements to support transportation, warehousing and logistics procurement
Identify and implement improvements on both the company and LSP sides to drive efficiencies and cost savings
Supply data and analysis to support the business decisions and budgeting processes
Manage the process for maintaining system data as it relates to departmental needs, to assure accuracy and reliability
Support network optimization modeling process through data collection, population and utilization of decision support software
Ensure that all products are received and shipped to meet customer requirements
Track / supervise the interface between systems and resolve connectivity issues ensuring that all orders are transmitted and processed
Coordinate preparation of all required documents related to the finished goods warehouse
Reconciles inventory variances between CP and LSP systems
Conduct physical inventory counts and LSP audits on a periodic basis
Manage pallet process
Make sure Confirmations and Proof of Delivery is provided on a timely manner from the LSP
Support the operating model and framework for process automation for Intelligent Automation; from opportunity identification, evaluation, delivery and reporting
Collaborate with the CBS and other cross-functional teams to understand business needs and requirements in regards to automation
Develops, maintains, enhances automation opportunities - including RPA and scripting -, through a governed and controlled process
Provide demonstrations and training of automation scripts/tools as needed
Facilitate, as needed, in all phases of projects from defining technical, operational and user requirements, to planning, execution and testing
Establish regular communication/planning sessions with project sponsors
Develop/Implement the global/division agreed Indirect Procurement (IP) strategies, processes and procedures and ensure compliance by the subsidiaries;
Proactive communication and alignment with business stakeholders, and prioritization of their requests to ensure their purchase requirements are met in a timely manner, and/or they fully understand existing IP sourcing strategies;
Perform periodic spend analysis via Ariba Spend Viz and market research for local or EU projects;
Utilize Ariba Sourcing tool to execute competitive bids (RFP, RFI, RFQ, or reverse auction);
Interact with the Procurement professionals throughout CP, and external organizations/resources, to leverage best practices and ensure consistent implementation of global strategies;
Monitor market trends and suppliers capabilities. Drive supplier innovation via Supplier Relationship Management programs, innovation meetings and programs;
Organize and facilitate periodic meetings with key stakeholders to review status/plans/issues with ongoing spends, strategies and all new requirements;
Act as key contact for production planning/ supply network planners and local customer's teams to ensure on time and complete export orders to customers
Handle export orders in terms of rejections reasons, credit blocks follow up, update of delivery dates and quantities etc
Execute stock allocation between the orders based on priorities provided by local CS&L team
Create delivery notes for export orders and manage all required export documentation for shipments from Distribution Centers to Customers (Invoice, Packing list, Certificate of Origin, Shipping documents etc)
Communicate availability issues, cuts reports, changes in the orders, status of the shipment
Coordination with Freight forwarders, 3PL providers, brokers and Supply Network Planning team
Develop/Implement the global/division agreed Indirect Procurement (IP) strategies, processes and procedures and ensure compliance by the subsidiaries;
Proactive communication and alignment with business stakeholders, and prioritization of their requests to ensure their purchase requirements are met in a timely manner, and/or they fully understand existing IP sourcing strategies;
Perform periodic spend analysis via Ariba Spend Viz and market research for local or EU projects;
Utilize Ariba Sourcing tool to execute competitive bids (RFP, RFI, RFQ, or reverse auction);
Interact with the Procurement professionals throughout CP, and external organizations/resources, to leverage best practices and ensure consistent implementation of global strategies;
Monitor market trends and suppliers capabilities. Drive supplier innovation via Supplier Relationship Management programs, innovation meetings and programs;
Organize and facilitate periodic meetings with key stakeholders to review status/plans/issues with ongoing spends, strategies and all new requirements;
Being the key contact for Production Planners in the manufacturing sites and Demand Planners, to ensure the availability of the products in the Distribution Centers to fill our customer orders on time and complete whilst balancing against the right sized inventory
Raising to the Network Planning Managers when either are compromised
Utilizing sophisticated planning tools effectively to control system capabilities and share the best approach across end users and peers
Coordinating daily reviews and communication with production planners to handle alerts
Providing regular Out of Stock reporting and take follow-up actions on the replenishment side as applicable, to enable local subsidiaries to take appropriate action
Outlining discrepancies between total subcategory demand against actual sales trend to avoid inventory buildup or overstatement in production planning
Coordinating the replenishment of product launches, re-launches and product discontinuation
Maintaining relevant master data
Achieving customer oriented Key Performance Indicators while managing inventory and distribution costs
Seeking for input from internal and external customers about their needs and expectations to continually improve the replenishment process and the inventory management
Total customer service management for assigned customer accounts: manages, and performs when vital, all aspects of the order to invoice cycle while encouraging effective relationships with both customers and CP colleagues
Create manual orders (non-revenue or revenue) by request and by exception
Handle order creation issues and order acknowledgement
Order Validation, Order maintenance and Delivery Creation
Utilize TMS to consolidate orders / deliveries into optimized shipments (where applicable)
Close collaboration with Logistics (internal team and 3PL) so orders / deliveries can be consolidated into optimized shipments (where applicable)
Follow up on Delivery exceptions, including refusals avoidance and returns order creation (after approved request)
Effectively support order to invoice fulfillment, including: New item launches, SKU transitions/substitutions, Prolonged stock issues, Investigate and resolve order management and delivery issues
Develop/Implement the global/division agreed Indirect Procurement (IP) strategies, processes and procedures and ensure compliance by the subsidiaries;
Proactive communication and alignment with business stakeholders, and prioritization of their requests to ensure their purchase requirements are met in a timely manner, and/or they fully understand existing IP sourcing strategies;
Perform periodic spend analysis via Ariba Spend Viz and market research for local or EU projects;
Utilize Ariba Sourcing tool to execute competitive bids (RFP, RFI, RFQ, or reverse auction);
Interact with the Procurement professionals throughout CP, and external organizations/resources, to leverage best practices and ensure consistent implementation of global strategies;
Monitor market trends and suppliers capabilities. Drive supplier innovation via Supplier Relationship Management programs, innovation meetings and programs;
Organize and facilitate periodic meetings with key stakeholders to review status/plans/issues with ongoing spends, strategies and all new requirements;
Total customer service management for assigned customer accounts: manages, and performs when vital, all aspects of the order to invoice cycle while encouraging effective relationships with both customers and CP colleagues
Create manual orders (non-revenue or revenue) by request and by exception
Handle order creation issues and order acknowledgement
Order Validation, Order maintenance and Delivery Creation
Utilize TMS to consolidate orders / deliveries into optimized shipments (where applicable)
Close collaboration with Logistics (internal team and 3PL) so orders / deliveries can be consolidated into optimized shipments (where applicable)
Follow up on Delivery exceptions, including refusals avoidance and returns order creation (after approved request)
Effectively support order to invoice fulfillment, including: New item launches, SKU transitions/substitutions, Prolonged stock issues, Investigate and resolve order management and delivery issues
Develop/Implement the global/division agreed Indirect Procurement (IP) strategies, processes and procedures and ensure compliance by the subsidiaries;
Proactive communication and alignment with business stakeholders, and prioritization of their requests to ensure their purchase requirements are met in a timely manner, and/or they fully understand existing IP sourcing strategies;
Perform periodic spend analysis via Ariba Spend Viz and market research for local or EU projects;
Utilize Ariba Sourcing tool to execute competitive bids (RFP, RFI, RFQ, or reverse auction);
Interact with the Procurement professionals throughout CP, and external organizations/resources, to leverage best practices and ensure consistent implementation of global strategies;
Monitor market trends and suppliers capabilities. Drive supplier innovation via Supplier Relationship Management programs, innovation meetings and programs;
Organize and facilitate periodic meetings with key stakeholders to review status/plans/issues with ongoing spends, strategies and all new requirements;
Partners with Human Resources Business Partners and CBS team to coordinate all the activities of the employee data maintenance
Ensures consistent high data quality and that all the Infotype changes are documented, submitted and maintained in SAP HR in a timely manner
Coordinates the preparation of the documentation of the employee data including but not limited to personal data, address, bank details, education and previous work employment
Serves as the gatekeeper for all status changes in SAP HR with regards to leaves, termination, retirement and country transfers
Serves as the initial point of HR contact for the Employee Centrale System implementation and supports the Change Lead
Supports process optimization in the input and maintenance of HR data into our SAP system
Updates existing employee records in SAP HR when needed
Builds country process expertise ensures proper level of knowledge about standards, process requirements, known issues and errors, proper systems usage
A focus on adherence to standard, continuous improvement opportunities and providing an engaging and customer focused service in partnership with a third party provider
Performs other special projects and/or duties as assigned
Perform the activities following the desktop procedures (e.g. process PO and non-PO invoices, etc.) in a timely and accurate manner with a strong customer service
Managing a regular relationship with suppliers and local users from various European countries. Dealing with email and phone queries in English
Prepare monthly weekly and Month End Close reports
Seek, identify and propose any process and/or system improvements
Identify and communicate any need for updating existing procedures
Global Product Data Management Team Lead / Project Manager
Taśmowa 7, Mokotów, Warszawa
Wygasła: 01.07.2022
full-time
umowa o pracę
manager / supervisor, team manager
Obowiązki:
Leading business change related to Global Data standards and governance with accountability to Data Management Manager;
Executing and coordinating all Global Data Management projects;
Working with the Global Data Management, CBS Data Management, GIT to establish time lines, allocate resources and agree project assignments;
Manage the business process change by identifying all affected resources, contributing to the organization design, effectively communicating all aspects of the change and executing training programs within the division;
Tracking, reporting and communicating progress against plan;
Support Global Data Management business operations;
Implement data management policies and procedures for the Divisions within the scope of the responsibility, ensuring quality, security, accessibility and availability of all relevant data;
Establish and agree service levels for the execution of creating, maintaining and archiving data management processes;
Monitoring and reporting Key Performance Indicators for Data Quality and Process Service Levels
Take responsibility for the sourcing and negotiation of all air and rail freight activities and ensure the processes for these activities are constantly updated;
Ensuring all contracts are correctly uploaded into Ariba system;
Run spend analysis on the categories to identify areas of spend opportunity;
Complete benchmark activity for all warehouse activity in EU;
Upload and manage all procurement savings activities (FTG) in the database;
Support team projects across the range of logistics activities;
Ensure maintenance of team contract tracker and ensure all alerts on expiring contracts are communicated effectively;
Managing, resolving and communicating on local quality and service issues;
Take responsibility a particular contract portfolio (TBA on starting) and ensure full contractual compliance;
Prioritizing requests and activities so as to deliver in a timely manner;
Perform all necessary procurement operations activities;
Collaborate with the following organizations to develop price data governance policy and process definitions: Corporate, Divisional and Sub/Hub Commercial Finance, CBS and Supply Chain Order to Cash Global Process Owners, Global Data Management, Global Information Technology
Define price data standards using the following methods: Data Profiling to assess current state definitions, usage and alignment with industry standards, Data Analysis to determine global, divisional and local business process needs, Data Definition to develop and align data relationships, attribute values and hierarchical / structures
Develop price data governance work-flow and data entry/validation process including: Assess Current-State and define Future-State process and organization roles, Set work-flow routing sequence and rules, Design / Prototype data entry / validation screens, Collaborate with GIT on in-house development or vendor assessments, Conduct Proof-of-concepts with proposed solutions
Manage process change: Define process and organization transformation plan, Develop implementation roadmap with GIT, CBS GPO's and Business Leads, Develop Training plans and materials, Oversee implementation, Coordinate cross-functional Price Data Governance Steering Committee
Obtain and perform appropriate analysis of data for the audit entity to assess risk(s), develop an audit program to address identified risk(s), prepare the audit planning memorandum, conduct appropriate audit tests, and ensure that testing is completed as scheduled and documented in compliance with departmental standards;
Understand and be familiar with technology and leading practices specific to audit analytics to help drive strategic benefits in the areas of audit quality, efficiency and value. It is important to show initiative to understand business trends and needs and be eager to learn new technologies on data analytics;
Prepare the exit meeting agenda and presentation, leading the exit meeting, developing the discussion draft of the audit report and submitting the draft to the senior audit management for review, comments, and approval;
Follow up on audit findings to ensure timely and proper remediation;
Establish and maintain constructive relationships with local business unit personnel, and keep senior audit management informed in a timely manner of the progress and issues identified during the audit as well as constantly monitor the progress of the audit;
Review staff auditors' work to ensure that it was performed in compliance with the program and departmental audit quality standards, provide timely feedback regarding individual performance, and provide direction and timely support to the audit team in all phases of the audit field work, including on the job training when required;
Look for opportunities to improve by identifying and facilitating resolution of all issues that may inhibit the audit team's performance and resolving any outstanding questions/issues related to the audit;
Conduct special reviews and projects as directed by senior management;
Understand business trends and stay up-to-date on standards as well as stay abreast of company and external policies and procedures;
Liaise with corporate personnel for clarification on application of policies and procedures
Maintenance of the integrity and accuracy of transaction recording (journals, adjustments, allocations, I/Co operations) on a daily basis,
The periodic closing of the statutory books for the serviced subsidiary in accordance with the period end schedule,
Creation and issuance of related Financial Statements after any appropriate eliminations or consolidations, together with the provision of selected government information
Responsibility for approval of the subsidiary statutory accounts will remain with local Finance,
The reconciliation of closings between different SAP modules, with Banks and between sets of books where appropriate,
The enforcement of Approval Policies & Limits, while supervising the adequate SOx Reviews and documentation, managing the remediation of any exceptions
Take responsibility for the sourcing and negotiation of all air and rail freight activities and ensure the processes for these activities are constantly updated;
Ensuring all contracts are correctly uploaded into Ariba system;
Run spend analysis on the categories to identify areas of spend opportunity;
Complete benchmark activity for all warehouse activity in EU;
Upload and manage all procurement savings activities (FTG) in the database;
Support team projects across the range of logistics activities;
Ensure maintenance of team contract tracker and ensure all alerts on expiring contracts are communicated effectively;
Managing, resolving and communicating on local quality and service issues;
Take responsibility a particular contract portfolio (TBA on starting) and ensure full contractual compliance;
Prioritizing requests and activities so as to deliver in a timely manner;
Perform all necessary procurement operations activities;
Perform the activities following the desktop procedures (e.g., process PO and non-PO invoices, etc.) in a timely and accurate manner and with strong customer service;
Queries management - deal with e-mail and phone queries, maintaining a regular relationship with suppliers and local users;
Prepare monthly, weekly and Month End Close reports;
Seek, identify, and propose to the Team Leader any process and/or system improvements to enhance productivity, and if required, contribute to the implementation of the agreed improvements;
Identify any need for updating existing desktop procedures and processes, and communicate this need to the supervisor