1.245 Empregos para Supply Chain - Brasil

Job Title: Supply Strategy Operations Expert

The role of a Supply Strategy Operations Expert is crucial in improving the city's supply capacity scale and delivery efficiency.

This position involves analyzing supply and demand, tracking capacity, and controlling delivery costs to optimize supply chain operations.

1. Monitor and Predict Supply and Demand: Understand the distribution of supply and demand in the city, identify unresolved issues and opportunities for efficiency improvement.
2. Develop Strategies: Create strategies to optimize supply chain operations and improve delivery efficiency.

Pay Competitive

Employment type Other

Req#:

Job Title: SAP Financial Supply Chain Management (FSCM)
Location: Sao Paulo, Brazil.
Work mode: Yes (Remote, with occasional travel - SP office or project phases in other countries)

Mandatory Skills :

SAP FSCM (Financial Supply Chain Management)

Requirements :

- Advanced to Fluent English (Global Team)
- Minimum of two end-to-end FSCM implementations, including hands-on design and configuration, perform cutover planning and execution
- Must have at least 2+yrs of experience on SAP FICO FSCM (Financial Supply Chain Management) and overall of 5+ in SAP FI (Finance) modules.
- FI-AR integration experience
- Hands on experience with configuration and blueprinting of solution
- Good knowledge of solution architecture and process flow, involving FSCM
Candidate should have good experience in SAP S/4HANA with the above defined modules in order to involve the preparation of global template along with various stakeholders & should be lead on shore as well offshore independently to projected timelines

Candidate should have good experience on the below specific areas in FSCM

1) Advanced credit Mgmt and integration with Credit Agencies for external rating, Credit scoring with formula, Credit limit request
2) Collection Mgmt and Interface with satellite system
3) Dispute Mgmt and interface with satellite system
4) AR and Cash Applications and Digital Payments
5) Developments, interface and enhancements
6) Workflow knowledge in FSCM

Responsibilities : Implement, support, and document optimal uses and configurations of the SAP FSCM modules and related systems to support the business.
Research, analyze, and evaluate business procedures and problems to define the best SAP system and business process solutions for problems and initiatives across the operation. Identify business requirements by interviewing and working with key business personnel. Communicate requirements to business and technical groups and refine as needed throughout solution implementation. Define and document existing or proposed business process flows. Perform analysis of system, process, and organizational impacts of change requests. Develop custom reports and reporting systems to support and improve operational analytics. Conduct need assessments and perform analysis of data to support directional recommendations on system, process, and organizational changes. Plan and conduct functional, integration, and user acceptance testing prior to implementation. Provide functional support and training to end-users. Analyze, troubleshoot and resolve business process or functional application problems reported by end-users. Analyze, diagnose, and recommend action for bug fixes, upgrades, updates, and configuration changes. Coordinate with appropriate technical application personnel.

Tata Consultancy Services is an Indian multinational information technology services and consulting company headquartered in Mumbai, Maharashtra, India with its largest campus located in Chennai, Tamil Nadu, India.

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Are you looking to take your career to the next level in the field of supply chain management? Do you have a passion for optimizing business processes and improving efficiency? If so, we invite you to explore this exciting opportunity to join our team as an Infor M3 Supply Chain expert.

As a key member of our team, you will play a vital role in transforming the way we work with customers and partners. Your expertise will be instrumental in identifying opportunities for improvement and implementing solutions that drive business growth.

Required Skills and Qualifications:

About Us
We are the independent expert in assurance and risk management. Driven by our purpose, to safeguard life, property, and the environment, we empower our customers and their stakeholders with facts and reliable insights so that critical decisions can be made with confidence.

As a trusted voice for many of the world's most successful organizations, we use our knowledge to advance safety and performance, set industry benchmarks, and inspire and invent solutions to tackle global transformations.

About The Role
DNV SCPA seeks to fill the
South America SCM Operations Coordinator
position.

Supply Chain Management in DNV consist of assurance services (certification excluded) based on recognized standards (e.g. SEDEX – SMETA and SVA, RBA, SLCP, IFS GM) or customized protocols (e.g. Code of Conduct and Own Policies) aimed at assessing the compliance of organizations' suppliers base to defined requirements on social responsibility (covering any or all: labor rights, human rights, occupational health and safety, environment and ethics based on local laws and international standards), quality and/or food safety.

These services might include defining client-specific requirements and criteria for supplier qualification, evaluation, and monitoring; second-party activities; training programs for suppliers; and IT tool development to manage suppliers' evaluation and monitoring.

Working with us, you will have the opportunity to interact with a huge number of excellent professionals spread throughout the Americas region and worldwide. Here at DNV, we really make a difference.

Key Tasks Will Include, But Not Be Limited To

• Lead South America project analysts and auditors team, ensuring through them a high level of customer experience journey for operations activities (since project kick-off until final deliveries). Team project tasks to be monitored and supported may include:

• Clear understanding of project scope, main activities and ability to present it at macro level for customers

• Planning process in accordance with project specifications and internal requests, updating customer and internal CRM systems properly
• Communicate continually with clients and auditors to confirm schedule and project milestones
• Interface with DNV internal governance (bot regional and global)
• Proper organization of project data and deliverables (CRM, reports, surveys, etc.)
• Responsible to ensure final deliveries deadline control and customer satisfaction
• Regular updating and control of datasets with information submitted from internal and external parties
• Collection and review of company data, audit results, reports

• Monitoring of auditors performance indicators

• Resources management:

• Recruitment, selection, hiring, onboarding and qualification of auditors

• Ensure compliance with internal procedures of handling auditors

• Monitor capacity of current resources regarding current projects or new sales, supporting the team on allocation of consultants (FTE and auditors) to perform activities in high level of quality

• Focal point for internal planning with other DNV offices

• Focal point for finance:

• Support during invoicing process, ensuring correct information available into internal systems

• WIP

What we offer

DNV is an Equal Opportunity Employer and gives consideration for employment to qualified applicants without regard to gender, religion, race, national or ethnic origin, cultural background, social group, disability, sexual orientation, gender identity, marital status, age or political opinion. Diversity is fundamental to our culture and we invite you to be part of this diversity.

About You
Position Qualifications

• Successfully completed education at bachelor's degree
• Experience in building customer relationships and ability to discuss with them regarding project activities

• Technical background knowledge and professional experience in supply chain audits are mandatory:

• Social audits (Sedex/SMETA, ICS, RSCI, ABVTEX, customized protocol)

• Quality audits, BPF, food safety (IFS Progress, GFSI GM)
• ASI and ResponsibleSteel certification

• ISO 20400 and ESG risk matrix

• Excellent communication skills, both written and verbal

• Experience in using common IT programs (e.g. MS Office, Outlook, etc.) plus CRM systems
• Ability to work both independently and as part of a team
• Structured and detail-oriented, working without losing track of the big picture
• Service-oriented and with positive customer approach
• Ambition and a high sense of responsibility spur you on
• Your work is constructive and solution-oriented
• Beyond fluent Portuguese and English, Spanish speaking is desirable
• Team management or leadership experiences are desirable

DNV SCPA seeks to fill the South America SCM Operations Coordinator position.

Supply Chain Management in DNV consist of assurance services (certification excluded) based on recognized standards (e.g. SEDEX – SMETA and SVA, RBA, SLCP, IFS GM) or customized protocols (e.g. Code of Conduct and Own Policies) aimed at assessing the compliance of organizations' suppliers base to defined requirements on social responsibility (covering any or all: labor rights, human rights, occupational health and safety, environment and ethics based on local laws and international standards), quality and/or food safety.

These services might include defining client-specific requirements and criteria for supplier qualification, evaluation, and monitoring; second-party activities; training programs for suppliers; and IT tool development to manage suppliers’ evaluation and monitoring.

Working with us, you will have the opportunity to interact with a huge number of excellent professionals spread throughout the Americas region and worldwide. Here at DNV, we really make a difference.

Key tasks will include, but not be limited to:

• Lead South America project analysts and auditors team, ensuring through them a high level of customer experience journey for operations activities (since project kick-off until final deliveries). Team project tasks to be monitored and supported may include:
• Clear understanding of project scope, main activities and ability to present it at macro level for customers
• Planning process in accordance with project specifications and internal requests, updating customer and internal CRM systems properly
• Communicate continually with clients and auditors to confirm schedule and project milestones
• Interface with DNV internal governance (both regional and global)
• Proper organization of project data and deliverables (CRM, reports, surveys, etc.)
• Responsible to ensure final deliveries deadline control and customer satisfaction
• Regular updating and control of datasets with information submitted from internal and external parties
• Collection and review of company data, audit results, reports
• Monitoring of auditors performance indicators

• Resources management:
• Recruitment, selection, hiring, onboarding and qualification of auditors
• Ensure compliance with internal procedures of handling auditors
• Monitor capacity of current resources regarding current projects or new sales, supporting the team on allocation of consultants (FTE and auditors) to perform activities in high level of quality

• Focal point for internal planning with other DNV offices
• Focal point for finance:
• Support during invoicing process, ensuring correct information available into internal systems
• WIP

DNV is an Equal Opportunity Employer and gives consideration for employment to qualified applicants without regard to gender, religion, race, national or ethnic origin, cultural background, social group, disability, sexual orientation, gender identity, marital status, age or political opinion. Diversity is fundamental to our culture and we invite you to be part of this diversity.

• Successfully completed education at bachelor’s degree
• Experience in building customer relationships and ability to discuss with them regarding project activities
• Technical background knowledge and professional experience in supply chain audits are mandatory:
• • Social audits (Sedex/SMETA, ICS, RSCI, ABVTEX, customized protocol)
  • Quality audits, BPF, food safety (IFS Progress, GFSI GM)
  • ASI and ResponsibleSteel certification
  • ISO 20400 and ESG risk matrix
• Excellent communication skills, both written and verbal
• Experience in using common IT programs (e.g. MS Office, Outlook, etc.) plus CRM systems
• Ability to work both independently and as part of a team
• Structured and detail-oriented, working without losing track of the big picture
• Service-oriented and with positive customer approach
• Ambition and a high sense of responsibility spur you on
• Your work is constructive and solution-oriented
• Beyond fluent Portuguese and English, Spanish speaking is desirable
• Team management or leadership experiences are desirable

Join to apply for the South America Supply Chain Management Operations Coordinator role at DNV .

We are the independent expert in assurance and risk management. Driven by our purpose, to safeguard life, property, and the environment, we empower our customers and their stakeholders with facts and reliable insights so that critical decisions can be made with confidence.

As a trusted voice for many of the world’s most successful organizations, we use our knowledge to advance safety and performance, set industry benchmarks, and inspire and invent solutions to tackle global transformations.

DNV SCPA seeks to fill the South America SCM Operations Coordinator position.

Supply Chain Management in DNV consists of assurance services (certification excluded) based on recognized standards (e.g. SEDEX – SMETA and SVA, RBA, SLCP, IFS GM) or customized protocols (e.g. Code of Conduct and Own Policies) aimed at assessing the compliance of organizations' suppliers base to defined requirements on social responsibility (covering any or all: labor rights, human rights, occupational health and safety, environment and ethics based on local laws and international standards), quality and/or food safety.

These services might include defining client-specific requirements and criteria for supplier qualification, evaluation, and monitoring; second-party activities; training programs for suppliers; and IT tool development to manage suppliers’ evaluation and monitoring.

Working with us, you will have the opportunity to interact with a huge number of excellent professionals spread throughout the Americas region and worldwide. Here at DNV, we really make a difference.

• Lead South America project analysts and auditors team, ensuring through them a high level of customer experience journey for operations activities (since project kick-off until final deliveries). Team project tasks to be monitored and supported may include:
  • Clear understanding of project scope, main activities and ability to present it at macro level for customers
  • Planning process in accordance with project specifications and internal requests, updating customer and internal CRM systems properly
  • Communicate continually with clients and auditors to confirm schedule and project milestones
  • Interface with DNV internal governance (bot regional and global)
  • Proper organization of project data and deliverables (CRM, reports, surveys, etc.)
  • Responsible to ensure final deliveries deadline control and customer satisfaction
  • Regular updating and control of datasets with information submitted from internal and external parties
  • Collection and review of company data, audit results, reports
  • Monitoring of auditors performance indicators
• Resources management:
  • Recruitment, selection, hiring, onboarding and qualification of auditors
  • Ensure compliance with internal procedures of handling auditors
  • Monitor capacity of current resources regarding current projects or new sales, supporting the team on allocation of consultants (FTE and auditors) to perform activities in high level of quality
• Focal point for internal planning with other DNV offices
• Focal point for finance:
  • Support during invoicing process, ensuring correct information available into internal systems
  • WIP

DNV is an Equal Opportunity Employer and gives consideration for employment to qualified applicants without regard to gender, religion, race, national or ethnic origin, cultural background, social group, disability, sexual orientation, gender identity, marital status, age or political opinion. Diversity is fundamental to our culture and we invite you to be part of this diversity.

• Successfully completed education at bachelor's degree
• Experience in building customer relationships and ability to discuss with them regarding project activities
• Technical background knowledge and professional experience in supply chain audits are mandatory:
  • Social audits (Sedex/SMETA, ICS, RSCI, ABVTEX, customized protocol)
  • Quality audits, BPF, food safety (IFS Progress, GFSI GM)
  • ASI and ResponsibleSteel certification
  • ISO 20400 and ESG risk matrix
• Excellent communication skills, both written and verbal
• Experience in using common IT programs (e.g. MS Office, Outlook, etc.) plus CRM systems
• Ability to work both independently and as part of a team
• Structured and detail-oriented, working without losing track of the big picture
• Service-oriented and with positive customer approach
• Ambition and a high sense of responsibility spur you on
• Your work is constructive and solution-oriented
• Beyond fluent Portuguese and English, Spanish speaking is desirable
• Team management or leadership experiences are desirable

• Not Applicable

• Full-time

• Management and Manufacturing

• Public Safety

REQUISITOS:

• Ensino Superior Completo/Cursando em Administração, Engenharia de Produção, Logística ou áreas correlatas;
• Experiência em Gestão de Supply Chain, preferencialmente na indústria;
• Conhecimento em sistemas ERP e ferramentas de análise de dados;
• Habilidades de negociação, comunicação e liderança;
• Indicar pretensão salarial;
• Contratação CLT ou PJ.

ATIVIDADES PRINCIPAIS:

• Coordenar as atividades de Supply Chain, frota, compras e estoque por meio do planejamento e controle de atividades;
• Definir, em conjunto com a Diretoria, implantar e coordenar as políticas, processos e procedimentos da unidade administrativa da empresa;
• Fazer a gestão e acompanhamento dos contratos de serviços da área de Supply Chain prestados à empresa;
• Realizar reuniões de SOP com o setor de Produção e Comercial, contribuindo para o desdobramento do planejamento estratégico, agregando valor ao negócio, antecipando as necessidades e restrições da empresa, criando a partir daí soluções sincronizadas com os requisitos da demanda do mercado e da oferta da empresa;
• Analisar relatórios gerenciais diversos (obsolescência, valor de estoque, entradas, saídas, produtos acabados disponíveis, giro de estoque, etc.) para buscar sempre melhoria dos processos de trabalho;
• Planejar o orçamento da área e coordenar o cumprimento do mesmo, avaliando todas as despesas, garantindo a otimização dos recursos;
• Fazer a gestão dos indicadores do setor e apresentá-los à diretoria para garantir o alinhamento dos resultados das ações com as expectativas da empresa.

BENEFÍCIOS:

• Cesta Básica por assiduidade;
• Vale Alimentação;
• Ajuda combustível ou Vale Transporte;
• Plano de saúde e odontológico por adesão;
• Convênio com Farmácias;
• TotalPass;
• Programa de Incentivo Educacional;
• Entre outros informados na entrevista.

Tipo de vaga: Autônomo / PJ

Somos a Coca-Cola FEMSA (KOF), uma das maiores engarrafadoras e comerciantes do mundo em volume do sistema Coca-Cola. Diariamente atendemos mais de 381 milhões de pessoas na América Latina. Operando 56 unidades de manufatura e 249 centros de distribuição, nossos mais de 97 mil funcionários nos permitem representar mais de 169 marcas líderes nos diferentes territórios em que estamos presentes. Na Coca-Cola FEMSA, todos os dias é uma oportunidade para aprender e crescer.

Responsabilidades e atribuições

PRINCIPAIS RESPONSABILIDADES

• Descarga e carga de veículos

Executar a descarga das carretas e carregamento dos caminhões a fim de possibilitar a liberação dos mesmos para a rota nos horários acordados e com os respectivos registros (portaria).

Movimentação Executar a conferência, registro e a correta destinação dos produtos e materiais recebidos e expeditos.

Inventário Executar o correto preenchimento e conferência dos documentos de concessão ou recolhimento de empréstimos (vasilhames/paletes e chapatex) e consignação.

Planejamento da montagem de carga Organizar e disponibilizar rota e documentos necessários de acordo com a disponibilidade dos veículos e onúmero de frota.

• Acerto de contas

Executar as atividades de acerto de contas com os motoristas efetuando a contagem do numerário, conferência de documentos, cheques, nota fiscal e o prazo, procedendo com a finalização e preenchendo formulários de depósito em rota.

Acompanhar e auxiliar na resolução de pendências de caixa e diferença de numerários, além de responder pela entrega dos mesmos.

• Operação de entrega, gestão da distribuição e planejamento logístico Dar suporte à equipe na resolução dos problemas e dificuldades encontradas no dia à dia, apoiando no cumprimento da jornada legal dos colaboradores da distribuição e corrigindo inconsistências que influenciam na roteirização.

Atender os chamados e as ocorrências (central de relacionamento Spal e Dellivery Intelligence) e assegurar os registros dos tempos de descarregamento em auto serviço apontados pelos motoristas. Interagir com a equipe a fim de levantar as particularidades do dia para providências.

• Efetuar os lançamentos dos fretes terceirizados (conferência de valores/disponibilidade/ocorrências na rota). Conferência de carga - Saída/Entrada Conferir, controlar o registro de saída/retorno de cargas, a fim de assegurar a integridade dos produtos e atualização do sistema com as informações pertinentes a movimentação diária.

Monitoramento Garantir o cumprimento do FEFO ("primeiro que vence, primeiro que sai") na expedição dos produtos; Sinalizar produtos recebidos com risco de vencimento e baixo giro de vendas e análise em planilha;

• Descarga e carga de veículos (atividade específica para TP) Executar a descarga das carretas e carregamento dos caminhões a fim de possibilitar a liberação dos mesmos para a rota nos horários acordados e com os respectivos registros (portaria). Executar outras atividades correlatas á função.

Requisitos e qualificações

Modelo de trabalho: Disponibilidade para atuar no modelo presencial na nossa unidade de São José do Rio Preto/RS

Formação: Ensino Médio Completo

Ter conhecimento avançado de Excel

Informações adicionais

O que iremos te oferecer:

• PPR
• Plano de saúde
• Plano Odontológico por adesão conforme escolha do colaborador
• Seguro de Vida em Grupo
• Restaurante no local / vale refeição
• Vale Alimentação
• Compra de produtos de acordo a tabela de preços vigente
• Farmácia: crédito com repasse em folha
• Cooperativa de Crédito
• Kit Escolar; entregue no início do ano escolar para dependentes
• Kit Aniversariante
• Kit Natal
• Vale Brinquedo: entregue em outubro para dependentes.

Na Coca-Cola FEMSA, estamos comprometidos em oferecer as mesmas oportunidades de desenvolvimento para todas as pessoas independente de origem, raça, idade, orientação sexual, identidade de gênero, deficiência, nacionalidade, status migratório ou qualquer outra característica.

Valorizamos a diversidade que nos faz mais fortes.

Por dentro da Coca-Cola FEMSA Brasil

Somos uma das maiores fabricantes do mundo em volume de vendas dos produtos The Coca-Cola Company. Atuamos no Brasil há 21 anos, com mais de 25 mil colaboradores diretos, 11 fábricas e 47 centros de distribuição, 470 mil pontos de venda e mais de 93 milhões de consumidores. Operamos em 19% do território brasileiro, atendendo 52% da população, atuando nos estados de São Paulo, Paraná, Santa Catarina, Rio Grande do Sul, Minas Gerais, Mato Grosso do Sul, Rio de Janeiro e Goiás.

Somos responsáveis pela produção, comercialização e distribuição de mais de 169 marcas em nosso portfólio, divididas nas seguintes categorias: bebidas (refrigerantes, hidrotônicos e isotônicos, energéticos, águas, sucos, chás, bebidas vegetais, cervejas, sprits e alcoólicos prontos para beber) e multicategorias (balas e doces).

Além das conhecidas marcas como Coca-Cola, Crystal, Schweppes, Del Valle, Kapo, Matte Leão, Ades, Powerade e Monster Energy Drink, a Coca-Cola FEMSA Brasil também oferece cervejas como Estrella Galicia, Therezópolis, Eisenbahn e Sol, além de destilados como Johnnie Walker, Tanqueray, Campari, Smirnoff, Sagatiba e Vodka Sky. A empresa também distribui doces e guloseimas, como Mentos, Fini e Fruit-tella.

¿Dónde trabajarías?

Royal A-ware, compañía familiar con más de 130 años en la industria láctea, busca un/a Supply Chain & Planning Manager para nuestra nueva planta de mozzarella en Salas (Asturias).

Si tienes experiencia gestionando cadenas de suministro y te motiva liderar un proyecto en pleno crecimiento en un entorno internacional y colaborativo, te queremos en el equipo

¿Qué harás?

• Gestión integral de la cadena de suministro: desde la compra de materias primas hasta la distribución del producto final.
• Relación con proveedores: selección, negociación y seguimiento para asegurar entregas puntuales y de calidad.
• Logística y transporte: planificación y optimización de almacenaje, transporte y distribución.
• Gestión de inventarios y demanda: planificación precisa para evitar roturas de stock o excedentes.
• Mejora continua: implantación de procesos de optimización, automatización y análisis de datos.
• Trabajo transversal: colaboración estrecha con Producción, Ventas, Calidad y Finanzas para alinear la cadena de suministro con los objetivos estratégicos de la compañía.
• Gestión de riesgos: identificación de posibles incidencias y desarrollo de planes de contingencia.

Lo que buscamos

• Formación en Administración de Empresas, Logística, Ingeniería Industrial o similar.
• Experiencia mínima de 8 años en puestos de gestión de supply chain, preferiblemente en industria alimentaria.
• Conocimiento de sistemas ERP (SAP, Oracle), TMS o WMS y capacidad de análisis de datos para la toma de decisiones.
• Habilidades de liderazgo, comunicación y negociación.
• Valorable experiencia en metodologías de mejora continua (Lean, Six Sigma) y automatización de procesos logísticos.
• Inglés alto para coordinarte con equipos y proveedores internacionales.

Qué ofrecemos

• Contrato indefinido y salario competitivo acorde a experiencia y perfil.
• Entorno internacional y dinámico, con cultura abierta y comunicación directa.
• Libertad para proponer e implementar mejoras en un proyecto en expansión.
• Plan de desarrollo profesional y formación continua.
• 23 días de vacaciones anuales y flexibilidad horaria.