Yuming Childress
About
Yuming Childress is from 美国. Yuming works in the following industries: "保险", "零售", and "保健和健身". Yuming is currently Supply Chain Coordinator at Power Systems, a PlayCore Company, located in Knoxville, Tennessee Area. In Yuming's previous role as a Supply Chain Support Representative at Power Systems, a PlayCore Company, Yuming worked in Knoxville, Tennessee Area until May 2018. Prior to joining Power Systems, a PlayCore Company, Yuming was a Business Analyst & Marketing Assistant, Junior Account Manager at Forester Benefits Management and held the position of Business Analyst & Marketing Assistant, Junior Account Manager at Knoxville, Tennessee Area.
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Yuming Childress's current jobs
• Review sales, forecast and generate purchase order if needed • Generate purchase orders base on the forecast and release purchase orders to Uplay’s suppliers • Analyze seaway rate and performance for carrier selection • Negotiating price/cost and provide a report of analysis • Design and arrange consolidation for container space utilization • Review supplier quotes and performances provide report and recommendation • Review Drop Ship Suggestions and released to suppliers daily • Develop an efficient and accurate system for monitoring all open purchase orders • Complies supplier performance data and works with receiving delivery notifications. • Maintains shipping notices and updates product arrival dates in the business system. • Continuous improvement project assignment and project tracking • Prioritize containers in order base on sales impact
Yuming Childress's past jobs
. Prepares reports to measure key performance indicators (KPI’s), including backorders and supplier performance. . Complies supplier performance data and works with Receiving on delivery notifications. . Maintains shipping notices and updates product arrival dates in the business system. . Prepares analysis of container utilization and freight costs. . Prepares incoming freight forecast for Finance. . Reviews incoming international shipments for proper paperwork according to government policies. . Maintains C-TPAT and conducts annual audit and paperwork. . Completes necessary follow-ups on purchase orders. . Review Drop Ship Suggestions and release to supplier daily . Coordinates the purchase between customer service and sales with the supplier to ensure on time delivery. Maintains appropriate documentation within the Business System.
* Payroll Deduction Report & Billing * Perform policy compliance & internal auditing * Review & handle policy change * Identify payment discrepancies & payer trends * Provide & update project as requested or required * Create Graphical Design & support to Marketing Department