[담당업무]

[Supply Chain - Vehicle Order]

1. Vehicle Ordering Process : Co-responsible, Lead 

• - Final production volume confirmation referencing the latest released production program
• - Survey dealers request for model/color/trim mix 
• - Analyse the latest 3 months of contract & sales trend
• - Organize ordering meeting with area managers
• - Placing production orders to the system in accordance with the Product Master and STV(specify 
• the vehicle system), and PC(product catalogue) for accurate option/equipment installation.
• - Remix/Drop/Retime request when needed for volume change, production hold or mix change 
• between each trim level.   
• - When the orders are not available for scheduling due to constraints or supply issues, follow up 
• with IAP to resolve the issues until its status is changed to be scheduled.
• - Edit orders which having errors due to global material restrictions, keep monitoring orders for 
• next changes.
• - Keep updating regarding Build out timing & launching timing for each model.   

 
2. Inventory Management : Co-responsible, Lead 

• - Maintain optimum and sufficient level of working stock to best support maximum retail and wholesale opportunity by consistent management of inventory status of both NSC & Dealers by 
• controlling production volume.
• - Keep tracking orders from factory to arrival in order to minimize risk of production or arrival 
• delays and in order to update inventory status & arrival forecast.
• - Monitoring aging inventory in order to clear them in time.
• - Managing production issues and shipping schedule/capacity check with constant negotiation with IAP.
• - Build achievement status check (program vs. actuals) to minimize underbuilt and to have 
• a recovery plan.

 
3. Managing & Controlling logistical chain : Support, Participate

• - Supporting other department to meet the delivery request for the vehicles, parts replacement 
• request.
• - Special utility vehicle ordering and managing (PER/Cost-down testing/COP testing) for 
• homologation.

 
4. Reporting and the others : Support, Participate 

• - Support tax audit and internal audit
• - Reporting related SCM (WSR, Aging report, Month-end inventory report), weekly sales call 
• with IAP
• - Participation of RBR preparation, and other related meeting documents.

[Supply Chain - Parts Operation]

1. BO Management

- Managing BO status

- Request BO schedule to Mopar US and FCA Italy

- Analyze BO status and request special manual order to Mopar

- Distribute daily BO schedule to dealers.

- Place additional replenishment order calculating forecast demand using historical figures and US/Italy inventory status.

2. Communication with dealers & vendors

- Communication with the dealers for daily requests and BO.

- Urgent delivery requests processing

- Backorder information inquiry, follow with the suppliers.

- Have a biweekly conference call with Mopar CRM.

3. Local parts

- Local parts order processing (Special tool, engine oil, tire & etc.)

- Place orders for local parts stock replenishment

- Invoice to dealers for local parts.

4. Administration :Documentation (Voucher / PR) & monthly closing

5. Regulation

- Submit the correct information to government when they require it

- Parts Price update on website (to Public)

6. Warehouse management

- Warehouse operation / communicating with warehouse staffs

- Parts claims

[근무부서 및 직급/직책]

근무부서: Sales
직급/직책: 대리

[자격요건]

경력사항: 경력(4년 이상)
학력사항: 대학교(4년)졸업 이상
직무기술: 부품/재고관리

[우대사항]

전공계열: 공학계열, 상경계
외국어: 영어 회화능통,독해능통,작문능통