located in Guadalajara, North Campus.
Track the materials team performance through diverse reports.
Customer Order Management follow up.
Work closely with purchasing team to expedite material shortages with suppliers.
“Clear to build” analysis.
Release the MRP execution to purchasing in a weekly basis.
Analyze the demand from customer and, based on materials availability, determine if the customer’s demand can be built (availability and schedules).
Upload data at MRP system: following the guidelines provided by materials and programmanagement consideringcustomer’s demand information.
Work closely with purchasing team, warehouse, operations and customer service representatives.
Excess and obsolete analysis and implement corrective actions when required.
Inventory data projection.
Assists in auditing data for accuracy and preparing summary reports, spreadsheets, graphics and charts.
May assist in the preparation of recommendations to management based on the research of data.
Proactively identifies and escalates potential issues related to metrics.