<p>Requirements:</p>

<p><!--[if !supportLists]-->-&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <!--[endif]-->1 year of relevant experience would be an advantage;</p>

<p><!--[if !supportLists]-->-&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <!--[endif]-->Experience in working with business systems would be an advantage;</p>

<p><!--[if !supportLists]-->-&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <!--[endif]-->University degree;</p>

<p><!--[if !supportLists]-->-&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <!--[endif]-->English advanced level;</p>

<p><!--[if !supportLists]-->-&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <!--[endif]-->French: Intermediate level &ndash; French class will be given</p>

<p><!--[if !supportLists]-->-&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <!--[endif]-->MS OFFICE knowledge (Outlook, Excel, PowerPoint, and Word).&nbsp; &nbsp; &nbsp;&nbsp;<!--[endif]-->&nbsp;</p>

<p>Responsibilities:&nbsp;</p>

<p><!--[if !supportLists]-->-&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <!--[endif]-->Daily analysis and follow up of current and future order backlog (week 1 and week 2)</p>

<p><!--[if !supportLists]-->-&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <!--[endif]-->Daily follow up on raw material stock to ensure effective production dead-lines are met</p>

<p><!--[if !supportLists]-->-&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <!--[endif]-->Daily follow up of components&rsquo; supply by production lines, in coordination with Planning Manager and Premium Accounts Manager</p>

<p><!--[if !supportLists]-->-&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <!--[endif]-->Participate in weekly meetings with Premium Account Manager and Account Manager&rsquo;s to anticipate the risk of delays</p>

<p><!--[if !supportLists]-->-&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <!--[endif]-->Register under GPAO the corresponding purchase order (PO) acknowledgments from suppliers, performs checks and follow up in terms of compliance</p>

<p><!--[if !supportLists]-->-&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <!--[endif]-->Ensure that the goods purchased are to specification in terms of quality, quantity and delivery and advise on those suppliers who fail to meet specifications</p>

<p><!--[if !supportLists]-->-&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <!--[endif]-->Liaise with suppliers to ensure that delivery dates are met - by phone</p>

<p><!--[if !supportLists]-->-&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <!--[endif]-->Analyze the reliability of customer orders forecast</p>

<p><!--[if !supportLists]-->-&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <!--[endif]-->Identify materials that generate recurring delays in order to allow management to carry out the necessary actions for resolution.</p>

<p><!--[if !supportLists]-->-&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <!--[endif]-->Occasionally provides support for the person in charge of customer claims</p>

<p><!--[if !supportLists]-->-&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <!--[endif]-->Performs other job-related duties as required&nbsp;</p>
