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Thank you.

Customer Supply Coordinator

📁
Supply
💼
NI Network Infrastructure
📅
220000030A Requisition #
Thanks for your interest in the Customer Supply Coordinator position. Unfortunately this position has been closed but you can search our 5 open jobs by clicking here.

 

The team you will be part of MO CT Med team

      • Main purpose and role and value add in the following
      • Accountable for e2e customer purchase order execution for the NI BG
      • Responsible for supply chain execution from supply chain kickoff until handover to LC (i.e. Order clarification, sanity check, classification and validation) and coordinate, guide & monitor supply chain execution up to final Customer acceptance milestone
      • Contributing to all tasks related to e2e supply chain in daily business/order execution, e.g. constraints solving, escalation management
      • Key interfaces
      • RBCs, AM, CDM, PM
      • Finance
      • Customer Supply Manager, Head of MO MU, Business Operations Manager
      • Regional Trade Manager, Distribution Manger
      • Technical Configuration Expert
      • Market Demand Manager, Delivery Risk Manager
      • Operations Logistics Coordinator, LSP, WIPRO / Logistics Coordinator
      • Key User, Process Manager, Business Deployment Manager

 

 

Main Job responsibilities

 

      • Order all products (HW, SW, Services) in all business scenarios, including customer cases and Nokia Risk Orders, Trials, Demonstration, Free of Charge processes 
      • Triggers task creations for PO’s, SO, DN, Inv, L/C to outsourced order management operations and monitors  timely completion.
      • Coordinates import and customs processes till Goods receipt in DOP.
      • Coordinates and guides the procurement process: captures the demand, purchase, goods receipt, verifies invoice, including monitoring and control procedures.
      • Coordinates and guides the distribution process: Ships and plans transportation, verifies freight cost and invoice, coordinates transport, including monitoring and control procedures
      • Coordinates and validates the Customer invoice, , including monitoring and control procedures
      • Contributes and supports the collect cash process, including dispute solving with customer

 

Your skills and experience

 

      • Accurate order intake
      • Accurate revenue booking
      • Timely execution (ordering, delivery & invoicing)
      • SOX adherence
      • Supply Process Understanding
      • Logistics Process & Management
      • Partner and Ecosystem Management
      • Nokia Portfolio
      • Understanding Global Regulatory Framework
      • Customer Focus
      • Manages Ambiguity
      • Instills Trust
      • Collaborates
      • Optimize Work Processes
      • Communication
      • Cost Management
      • Knowledge Management
      • Quality Management
      • Problem Solving
      • Fluent in read and writing English

 

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