3 asset specialist jobs found

Position: Asset Specialist Job Description: ABOUT THE ROLE As a Asset Specialist , you will manage the purchase order book, inventory position, and supply planning activities for a defined supplier portfolio, supporting a key supplier within a global listed company. This role supports the wider EMEA business by ensuring product availability, improving inventory quality, reducing excess and slow-moving stock, and helping the business meet customer delivery requirements. You will work closely with suppliers, sales teams, finance, warehouse, and internal operations teams in a hybrid, cross-functional environment. WHAT WILL YOU DO: ● Responsible for fulfilling purchase orders and managing backlog. ● Expedite factory purchase orders to meet customer open order demands. ● Match open orders to customer backlog and make requested schedule changes. ● Maintain manual bonds for non-e- compass accounts. ● Send requests for corporate allocations for backlog. Expedite backlog....

Position: Asset Specialist Job Description: Asset Specialist Our next Asset Specialist will be maximizing revenue for our project! We are looking for a candidate who is comfortable with communicating with multiple stakeholders and interest with electronic components. Most importantly, we would like to see the great potential in you so we can grow together! What You’ll Be Doing Maintaining relationship with suppliers, internal supply chain teams and relevant stakeholders Resolving sales/supplier related issues/questions and negotiate special returns. Maintaining procurement plans for components. Assists with the maintenance of appropriate levels of inventory, fulfilling open sales orders and forecasting. Identifies key issues and patterns from partial /conflicting data Takes a broad perspective to problem and spots new, less obvious solutions Forecasting and inventory review, product life cycle management. Placement of initial PO's and monitor to alter or...

Position: Buyer (Asset Specialist) Job Description: What You’ll Be Doing 1. All tasks to be carried out in a quality manner, consistent with the Company vision and values. Manage both EDI and manual purchase order entry. Re-plan and manage supplier backlog in line with demands and supplier agreements: confirmation, reschedule, cancellation and reconciliation. Manage VMI Buffer Min and Max level. 2. Communicate with the Suppliers regarding purchase order backlog, shipping and tracking information: track and prioritize urgent shipments. Be accountable for receipts from the suppliers and resolution of shipping discrepancies. Ensure correct receipt of supplier invoices and resolve discrepancies. Monitor supplier on-time delivery. Manage responsible Manufactory inventory level. Manage Supplier non-conformity-Receiving Occasionally participate in meetings with suppliers as required. Support New suppliers implementation in Hub...