Logistics Planner
Unistar Credit and Finance Corporation
- Pasig, PhilippinesPasig, Metro Manila, Unit 3308 33rd floor, One Corporate Center, Julia Vargas corner Meralco Avenue, Ortigas, PhilippinesPasigMetro ManilaPhilippinesPhilippines
- Toàn thời gianFULL_TIME
Đã hết hạn 3 years ago
2021-05-30T16:00:00+00:00Công việc đã đóng.
Miêu Tả Về Công Việc
- Secures stock replenishment in all branches and timeliness of stocks delivery; must manage stocks within the approved level per model/part no. per month
- Secures accurate and timely processing of Truckers and Courier’s billing based on approved rates
- Provides weekly review/emergency orders/monthly purchase plan in consideration with target & actual sales, promotion of the Branches
- Secures GIPI Trucks permit for province/city/town that requires Delivery Permit by coordinating with the Branches
- Secures that all discrepancies on reports charged to Truckers and Courier’s will be deducted on their billings
- Analyzes sales target vs. actual sales, Inventory on a per model/part no. per branch to come up with a final P.O. subject for approval of authorized signatories
- Analyzes the Nationwide REPO inventory of Branches for endorsement to Supervisor/AM/Dept Head
- Secures accuracy of Branch Sales target per model/part no. in Purchase Plan
- Uploads/encodes approved P.O. in the system to be signed by authorized signatories
- Checks the served and unserved Spare Parts/MC units from supplier for fill rate and purchase plan
- Updates service history card of all GIPI Trucks, RMs, and other service vehicles turned over to Logistics for monitoring purposes
- Discusses with Supplier for any wrong invoicing for cancellation & any undelivered Spare Parts/MC Units
- Processes timely INBOUND in the System for Whse. and Branches ref. IR
- Provides updated freight cost for newly opened Branch to Accounting for set-up in the System based on approved rates
- Completes allocation of MC units/Parts Oil/Spark Plug to the Branches for load-plan
- Checks/follow up LTO PNP/CSR for all invoiced MC Units from Supplier for any pending & provide update to Docs Dept
- Executes inter-company requests of the Branch in the system with approval of Department Head
- Checks the per engine no(s)/part no. in our system for the status of in-transit unit(s) per branch
- Submits reports to the Fleet Supervisor required by Department Head
Trình độ tối thiểu
- College graduate with a bachelor’s degree, preferably in an Industrial Engineering course, BS Math, Supply Chain or any related Business Course
- Proficient in Microsoft Office, knowledgeable in SAP
- Computer literate, smart, keen to details and with initiative to learn
- With good working attitude
- Demonstrates good judgment or analytical ability to deal with different matters (technical projects, etc.)
- Keen to detail to avoid errors and probable loss
- Demonstrates interpersonal skills for giving/receiving information and interacting with clients/employees
Tóm tắt công việc
- Trình Độ Công Việc
- Mới Tốt Nghiệp/ Trình Độ Tập Sự
- Ngành Nghề
- Supply Chain
- Yêu cầu học vấn
- Tốt nghiệp Cử nhân
- Nhà tuyển dụng trả lời hồ sơ
- Often
- Địa chỉ văn phòng
- Unit 3308 33rd floor, One Corporate Center, Julia Vargas corner Meralco Avenue, Ortigas
- Ngành nghề
- Financial Services
- Vị trí đang tuyển
- 1 vị trí tuyển dụng mới
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Về Unistar Credit and Finance Corporation
SIYCHA GROUP OF COMPANIES is a group of companies which is owned and operated by Siy Cha Family, originated at Tacurong, Sultan Kudarat. It is composed of different business units namely: Siy Cha Hardware Corporation, Sultan Kudarat Milling & Trading Inc., Millenium Distribution Systems, Inc., Central Universal Corporation and Motorcycle Financing: Gentrade International Philippines, Inc., Metrocycle World Corporation (Transcycle and Powercycle) and Unistar Credit and Finance Corporation.