Analyst, Customer Supply Chain at Energizer Holdings, Inc

Subang Jaya City Council, Selangor, Malaysia -

Full Time

Start Date

Immediate

Expiry Date

13 Jul, 26

Salary

0.0

Posted On

14 Apr, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Order management, Customer service, SAP, Order to cash, Supply chain, Data reporting, Communication, Problem solving, Negotiation, Priority setting, Excel, Logistics, Inventory management, Stakeholder management

Industry

Manufacturing

Description

This is Energizer Holdings, Inc. Energizer Holdings responsibly creates products to make lives easier and more enjoyable. To do this, we lean into our culture as an organization – we win together, while serving each other, with a willingness to act boldly, all while doing right. Our colleagues hail from all backgrounds, nationalities and walks of life, but our shared mission and purpose make us one team. Because we’re a global organization, you will always have opportunities to learn, grow and develop in your career. We support flexible working arrangements wherever possible. Position Summary Responsible for customer responses & order fulfillment in the centralized setup to serve International Distributor Markets. You should be capable of working independently and have a strong sense of self-motivation and discipline. You should also be willing to lend support and companionship to your colleagues and be prepared to support training for future team members as the team grows. The Customer Supply Chain Analyst must be a fast-paced and meticulous professional who can manage International Distributor Markets’ orders. In this role, you will ensure all orders are processed within 48 hours. You will check and clear all order exceptions and work with key stake holders to resolve any issues arising related to order fulfillment. You will be based in Malaysia. This is a hands-on role and will require a person who is meticulous and independent. Responsibilities Manage Order Processing within Established Procedure To ensure timely communication with customers about order status. Manage and process all order exceptions & deductions working with various parties like Finance and Controllership, Commercial, Distribution Center (eg. Credit block, Product withdrawal/returns, Distribution shortage/damaged). Generate/Issue Credit/Debit Note if necessary. Work closely with respective sourcing locations’ Supply Planner to ensure on time product availability. Manage product phase in/phase out. Work closely with Distribution Center on orders being released for timely picking & delivery and or product returns. Work closely with freight forwarder/3PL on on-time shipping document availability. And ensure on time dispatch of shipping document to Customers to avoid penalty and demurrage claim (for export shipments). Ensure that customer order forms are updated and reflect correct product details and pricing. (Excel Order Forms) Meet agreed Service Level Fulfillment metric and take the necessary escalation protocol should there are major supply issues (delay, disputes etc). Only if applicable, generate proforma invoice and ensure advance payment received or LC are prepared & negotiated cleanly to avoid any Receivable issues. Work closely with Master Data for on time customer master or product master setup Preferably: Super User of SAP OTC Module. Partner with Internal Stakeholder to provide sound customer service Provide superior customer service to the customers by following up on enquiries and requests for information in a timely and professional manner. Compile and collate data for reporting purposes. Proactively develop relationships with other internal stakeholders. Work closely with Manager on ad hoc issue that arises. Ability to resolve supply and/or OTC problems quickly and with minimal disruption; and escalate abnormalities if any. Lead and coordinate the complaint process for order-related complaints in a timely and professional manner. Contributes to a smooth and efficiently run of office by completing all daily activities within the required deadlines. Continuously seek ways and means to enhance/improve ways of working. What we are looking for Required Skills and Experience: Ideally 3+ years relevant work experience in order management and customer service. Working knowledge of Order to Cash system Preferably strong user in SAP, iScala or large scale ERP environment Experience working in a matrix environment in a global multi-national company would be advantageous. Any industry experience is acceptable Independent and meticulous, results-oriented, detailed, accurate personality Good communication and interpersonal skills, clear written English language skills Ability to support working on public holidays and given replacement in lieu Preferable Competencies: Customer Focused in terms of putting full dedication in meeting the needs of internal and external customer Problem-Solving in terms of able to approach problems from different perspectives & persevering to find a solution Priority Setting in terms of able to prioritize activities based on downstream impact & adds value to the wider business Negotiating in terms of able to balance discussion & reach mutual conclusions Expectations: Able to collaborate with colleague on operational issues and escalate to Supervisor/Manager if necessary. Create positive working relationship with external and internal parties. Able to communicate and bridge through Commercial on specific ad hoc requirement/complaints Support International Distributor Market business Come join us! Energizer is an equal opportunity employer, and we prohibit discrimination based on age, color, disability, marital or parental status, veteran status, national origin, race, religion, sex, sexual orientation, gender identity or any other legally protected status in accordance with applicable federal, state and local laws.

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Responsibilities

The Customer Supply Chain Analyst is responsible for managing international distributor market orders and ensuring fulfillment within 48 hours. They must coordinate with internal stakeholders, distribution centers, and freight forwarders to resolve order exceptions and maintain accurate supply chain documentation.