
此信息由前程无忧(51JOB)审核并发布(查看原发布网址),应届生求职网转载该信息只是出于传递更多就业招聘信息,促进大学生就业的目的。如您对此转载信息有疑义,请与原信息发布者前程无忧(51JOB)核实,并请同时联系本站处理该转载信息。
Role Description :
This job is to perform order management activities for the overall Stock Order Handling process and requires interface with all related internal and external parties to ensure client satisfaction in support of business objectives. This individual executes the respective work process and required system transactions within the overall Integrated Supply Chain process at business level. Job Description: Review / Validate and process order request in compliance with work process / system and business guidelines. Full responsibility for order fulfillment, along with follow up of orders throughout the entire order cycle. Anticipates clients’ expectations / unplanned event, and identifies best solution or alternative. Differentiate between stakeholder requirements and Dow offerings, choose the best /cost effective solution. Increase quality through active participation in problem solving. Work continuously on improvements, identify root causes of defects and recommend corrective actions. Develop and maintain a strong working relationship with relevant business and functional groups through excellent communication skills. Adherence to all Compliances and Controls on work processes (e.g. ISO, SOX, etc.) Adhere to timelines set for each activity Act as team backups to other team members Indicative Activity Preparing before Order Entry Order request verification before/during order entry Information checking before Order entry in SAP Work out order consolidation if necessary Order Entry Follow Inter-area order entry procedure to enter the order Coordinate with Planner to resolve product issue. Inform planner and related people of the order entry and update order info in tracking list Order Follow Up Solve fail ATP check issue & follow up shipping schedule Send booking notification to related parties Coordinate with related parties to change or cancel order. Document Follow up Follow up document with Doc Group, verify document content and send to related parties Exception handling Raise QM when necessary and coordinate to follow up QM