NCR Corporation Recruitment For Logistics Coordinator

NCR Corporation Recruitment For Logistics Coordinator – Apply. NCR Corporation Recruiting for the position of Logistics coordinator. Check below for how to apply and the requirements.

NCR Corporation (NYSE: NCR) is a leading software and services-led enterprise provider in the financial, retail and hospitality industries. The NCR is headquartered in Atlanta, Georgia, with 36,000 employees globally. NCR is a trademark of NCR Corporation in the United States and other countries.

We are recruiting to fill the position below:

Job Title: Logistics Coordinator

Job ID: R0125048
Location: Lagos, Nigeria
Job type: Full-time

Job Summary

This position reports/ works very closely with the Services Parts Operations Manager (SPM) helping him manage day to day operational issues
Co-ordinates and works on escalation, daily metrics, operational financials issues, internal reviews and daily tracker on various activities including ongoing projects.
Supports Parts Demand in a timely and cost-effective manner. Works with remote teams to process customer orders which include order input, resolving order holds, and notifying customer of delays.
Provides parts availability, order status, customer pricing and part number information to internal customers.
Follows the company processes in maintaining Inventory Integrity as per Company expectations

Roles And Responsibilities

Inventory Management:

Carry out inventory cycle counts and reconciliation exercises.
Reports quality issues/concerns to appropriate personnel.
Collaborates with other division subject-matter experts to uncover root causes of problems and assists with resolution.
Maintains a comprehensive knowledge of assigned processes and procedures
Consults and Collaborates with Team and SPM in improving existing processes or establishing new ones to address, new or changes to, business requirements.
Generates reports, captures information, and records data using desktop tools. Work on understanding and evaluating vendors’ invoices and identify discrepancies if any.