Logistics Demand Analyst


Job Details

Logistics Demand Analyst

Bowling Green, Kentucky

12/13/2018

38186

Contract/Temp

Job Description



Major Responsibilities:

  • Will identify logistics areas for process improvement and cost savings to ensure expectations are met.
  • Collaborate with associates to improve efficiency, productivity and processes.
  • Responsible for maintaining, tracking and analyzing all bookings & inbound shipments, including working with carriers and the 3PL provider.
  • Responsible for utilizing & maintaining 3rd party order management system.
  • Responsible for preparing statistical data for contract negotiations and participating in negotiations.
  • Assist in maintenance of logistics budget center; maintaining cost analysis reports.
  • Lead the analysis and provide statistical information on the tracking of product shipments, returns, and inventory.
  • Evaluate existing capabilities and establish new systems and processes for the tracking, measurement, reporting, and analysis of all traffic.
  • Coordinating Inbound / outbound traffic; ocean, sea, air and domestic. Maximizing the cost effectiveness of this function.
  • Providing reports to management; inventory, distribution, freight
  • Shipping responsibilities via the different subsidiaries.
  • Vendor Management including managing monthly and quarterly vendor collaborative calls, preparation for those calls, monitoring vendor compliance for shipping performance, and recommending initiatives for better vendor performance. Replenishment Analyst provides support on invoice (AP) reconciliation issues between Lifeguard Press and his or her vendors.
  • Research and select the appropriate harmonized codes for product entry into multiple countries
  • Guarantee all vendor accounts are handled precisely and ensure accurate and complete information
  • Obtain and validate invoices for suitable authorization and documentation approval
  • Establish fresh vendor profiles and supervise accounts to guarantee payments are updated
  • Ensure good working relationship with vendors and acknowledge queries
  • Assist in opening and organizing mails, as well as handling and processing of emails for the accounts payable unit
  • Evaluate all invoices for suitable filing and consent before identifying inconsistencies and errors.
  • Special Duties as assigned.

Experience with Microsoft GP (Great Plains) preferred.

Proficient knowledge of Microsoft Office Suite

Job Type: Full-time

Experience:

  • Logistics: 1 year (Preferred)


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