stock profiles and allocations – Investigating, Resolving and Reporting shortfalls and surplus inventory controlled and any discrepancies addressed and resolved. Provide detailed analysis of all costing. Assist
and resolve ERP/CRM system issues: The developer will be responsible for identifying and resolving any
procedures Ensure all complaints and queries are resolved within SLA's e.g., logistics, pricing, returns relationships and take personal ownership of resolving complaints Drive usage of digital platform by
Ensure that all credits on the supplier ledger are resolved within the following month and ensure no credits terms. Ensure all supplier reconciling items are resolved by the following month. Ensure all supplier payments
application process. Assist Procurement manager to resolve volume related queries. Working to strict predetermined
application process. Assist Procurement manager to resolve volume related queries. Working to strict predetermined
Collaborate with cross-functional teams to identify and resolve issues affecting production efficiency. Qualifications:
the permanent resolution of non-conformances. • Resolve recurring non-conformances. • Ensure sustainability
implemented within the team
possible ROLE: Action and resolve IM (Incident Management) tickets Action and resolve CIM (Critical Incident