[´ã´ç¾÷¹«] Vehicle Allocation & Wholesale Process - List up final arrival vehicle information and announce to dealers and internally.
- Allocating vehicles by model/color/trim mix based on dealer¡¯s allocation request considering contract, dealer sales target, dealer stock and sales trend.
- Edit and remix vehicles allocation status when dealer request contract changes or to meet sale target.
- List up demo price list, demo request, wholesale vehicle list for price setting.
- List up and request customs clearance to customs broker considering homologation completion status.
- Wholesale to dealers when allocated vehicles are planned to delivery to customers.
- Reporting monthly wholesale list, Month-end NSC stock list, monthly not-wholesaleable stock list.
Managing & Controlling logistical chain - Securing best vehicle quality of in-land/out-bound logistics via operational management of RORO company, carriers, customs, PDI and transportation agency in both process and cost.
- Excute action in SAP and DMS in accordance with vehicle flows (arrival, customs, wholesale).
- Raise ticket and follow up when SAP has errors with vehicle flows.
- Supporting other department to meet the delivery request for the vehicles.
- Special utility vehicle managing (PER/COP testing) for homologation.
- Reporting related Monthly SCM lead-time, SCM cost with IAP.
Dealer communication - Placing and editing Daily PDI request by dealers considering PDI capacity. (Daily)
- Decide deliver volume for next day after confirming capital payment status (Daily)
- Parts issue vehicles status update to dealers (Weekly)
- Check dealer AR status and dealer credit limit (Weekly, Monthly)
- Setting and managing basic information for vehicles.
- Provide guide for DMS and help to utilize.
Reporting and the others
- Support tax audit and internal audit.
- Support to report related SCM (WSR, Aging report, Month-end inventory report), weekly sales call with IAP.
- Support RBR and other related meeting documents.
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