Arrival Ratio management
o Return Delivery Order Management – Credit must be processed within KPI
o
weekly reports
o Stock Transfer Order creation
o KPI Management - Weekly Report: KPI Management:
re-imbursement process
Purchase Order Management
- Liaise with Procurement and Management
agreed service levels.
that all invoicing is accurate Manage part orders daily Manage on time delivery to panel shops Please ensure
that all invoicing is accurate Manage part orders daily Manage on time delivery to panel shops Please ensure
Retrieving and processing all new order requests from the management system Maintaining accurate system and developing processes to ensure effective order management practices Maintaining and co-ordinating operational
projects
knowledge and risk and problem anticipation in order to manage client expectations.
Own reliable
knowledge and risk and problem anticipation in order to manage client expectations.
Own reliable
against the budget. Procurement and Purchase Orders: Manage the procurement process, including creating supplier purchase orders. Financial Support: Provide financial data and support to the management team and our