Satair - Supply Chain Analyst

Job Description:
Job Objective

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  Optimization of planning and inventory control parameters in accordance with Satair's objectives and strategies. Furthermore, consolidate the demand forecast

Job Responsibilities

1. Handle follow-up and improvement of Satair's ability to deliver to customers, and closely monitor that the suppliers conform to agreed upon contractual obligations
2. Handle maintenance of the global inventory policy including:-

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  Classification of products
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  Optimization of order points/order
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  Global set-up of inventory in SAP
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  Registration of new part numbers

3. Handle maintenance of planning related master data
4. Supplier relations Supply Chain:

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  Meet purchase commitments
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  Monthly supplier reports
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  Monthly forecasting

5. Registration of cost's prices in cooperation with the buyer
6. Cooperate with the Product & Service Manager regarding development/maintenance of the product selection and stocking levels
7. Lead and document monthly forecast meetings with Product Manager
8. Monitor coming slow movers and agree on action plans in cooperation with the Product Manager
9. Ensure optimum cooperation with the buyer regarding supplier conditions and procurement Outlier correction
10. Collect Planning/FC data from other stakeholder, like Technical Demand Forecast, Commercial Demand Forecast, Kitting, Repair
11. Consolidate Planning FC Data to one single demand forecast
12. Comment on FC data for explanation and tracking purposes
13. Prepare the FC for final approval
14. Why-late analysis and contribution to other reports
15. Handle follow-up and improvement of Satair's goals and prepare performance reports on a monthly basis which reflect:

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  Budget/forecast
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  Inventory level
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  Turn
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  Slow mover
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  Stock-outs
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  Supplier performance
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  Customer performance

Secondary Responsibilities

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  Participate in and plan external and internal visits with suppliers
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  In cooperation with Contract Management & Sales Support/Sales Management ensure that Satair stock is in accordance with the contractual obligations
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  Participate in supplier contract and agreement negotiations concerning: (1) Inventory level, (2)Turn, (3) Order s, (4) Lead time, (5) Supplier performance, (6) IT key user activities

Job Requirements

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  Professional and practical insight with experience in Purchasing, logistics or engineering
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  Strong business acumen and judgement
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  Good numeracy skills
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  Excellent command of English- Written and Spoken
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  Strong knowledge of Microsoft Office, especially Excel and Google workspace
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  Experienced with SAP RPR and SAP APO/IBP will be an advantage
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  Comfortable with data and experience with analytical work including exposure to BI and/or other reporting tools
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  Willingness to travelling
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  Customer-minded
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  Strong team player
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  Excellent communication skills
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  Good analytical skill ability to see the bigger picture and derive mid to long term recommendations on way forward
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  Ability to balance and align varying interests of stakeholders
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  Objective and have a open/out-of-silo mind-set, ability to build successful relations across functions and with all stakeholders
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  Ability to work in an international context
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  Ability to work under pressure
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  Curious and keen eye for details

This job requires an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company's success, reputation and sustainable growth.
Company:Satair Pte Ltd
Contract Type:Permanent
Experience Level:Professional
Job Family:Supplier Management
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