Supply Chain Planner

1 week ago


India NCR Corporation Full time

About NCR VOYIX

NCR VOYIX Corporation (NYSE: VYX) is a leading global provider of digital commerce solutions for the retail, restaurant and banking industries. NCR VOYIX is headquartered in Atlanta, Georgia, with approximately 16,000 employees in 35 countries across the globe. For nearly 140 years, we have been the global leader in consumer transaction technologies, turning everyday consumer interactions into meaningful moments. Today, NCR VOYIX transforms the stores, restaurants and digital banking experiences with cloud-based, platform-led SaaS and services capabilities.

Not only are we the leader in the market segments we serve and the technology we deliver, but we create exceptional consumer experiences in partnership with the world's leading retailers, restaurants and financial institutions. We leverage our expertise, R&D capabilities and unique platform to help navigate, simplify and run our customers' technology systems.

Our customers are at the center of everything we do. Our mission is to enable stores, restaurants and financial institutions to exceed their goals – from customer satisfaction to revenue growth, to operational excellence, to reduced costs and profit growth. Our solutions empower our customers to succeed in today's competitive landscape.

Our unique perspective brings innovative, industry-leading tech to all the moving parts of business across industries. NCR VOYIX has earned the trust of businesses large and small — from the best-known brands around the world to your local favorite around the corner.

The SCA role focuses on developing and managing the relationship with suppliers regarding assigned commodities (e.g. parts, components). The purpose of this role is to develop mutually beneficial, on-going relationships with suppliers through below tasks:

Place purchase orders, manage exception messages, line stops & expedites. Buy new parts and determines source with Commodity Team, arrange necessary system setups, place sample PO-s Maintain Clean and accurate supply/demand signal for Finished Goods Sourcing.

Pro-actively Reviewing Daily Metrics file for new Releases and Backlogs to maintain clear record.

Work with Sourcing Team for New Parts/ BOM/Source setups Issues.

Work with Finance and Commodity Managers for Costing issues.

Releasing Purchase Requisitions for EMS Suppliers based on the demand driving in the system.

Creating Internal Orders for Inter-Company Warehouse Transfers.

Reducing Excess Buy/Make from Suppliers by Placing Internal Orders between Distribution Centers.

Communicate with Customer Fulfillment Team for any Delays/ Sourcing Setup/Costing issue.

Work with Customer Fulfillment Team for daily Order review cover for new Releases and Backlogs.

Reviewing and Maintaining Weekly Excess Metrics with Customer Fulfilment Team for Cancellations, Push outs, Pull ins.

Maintaining Share points/ Smartsheet's for Order changes like Cancellations, Quantity updates, etc.,

Follow up with Inventory Allocators to improving Past Dues, Ship Dates, Cancellation Updates.

Regularly work with Cross-Functional Team for continuous improving daily Metrics file to achieve SLA.

Offers of employment are conditional upon passage of screening criteria applicable to the job


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