Opportunity Description
Role Purpose:
Verify and reconcile inventories of the customer, their suppliers, and of DHL. Complete physical inventories and compile/analyze reports. Act as an interface between customer support, suppliers and customer management on inventory issues for resolution.
Key Accountabilities:
- Reconcile and data entry into customer’s system of record and the WM System.
- Analyze data and transactions for root cause analysis using excel spreadsheets.
- Monitor and key data for several in-transit buckets within SAP for finance department reporting.
- Compile and maintain cycle count data for management reports to customer.
- Monitor failed transactions and physically reconcile discrepancies.
- Coordinate between customer support, suppliers and customer on inventory issues for resolution.
- Investigate any/all shrinkage of inventory and advise departmental manager.
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