- Extract and distribute weekly WIP reports for Mobile Network Repair Vendors (RVs), requesting ETDs, expediting repairs, and collecting backlog updates.
- Maintain R2W Tool in coordination with Order Fulfillment, Customer Support, and Material Planning teams to monitor repair status and take corrective actions.
- Lead weekly/biweekly calls with RVs to address risks to On-Time Delivery and escalate issues to relevant Nokia teams.
- Monitor and resolve warehouse discrepancy tickets using XVAK and FU tools.
- Create, modify, or cancel PIRs; resolve CRM tickets; process manual Work Order closures.
- Collaborate with TEC Quality Team to manage post-FMA returns and retrieve materials from RC for Reverse FMA cases.
- Partner with Global RSM, Strategy, and Customer Support teams to resolve repair capability issues, customer escalations, and prioritization needs.
- Coordinate meetings with Material Planners to review critical constraints, update priorities, and initiate purchase requests when required.
- Track and control service spending using Blue Planet ERP, ensuring Purchase Order consumption issues are identified and resolved promptly.
- Create Repair, Logistics, and PR/PO requests in SRM and I-Buy tools within required timelines.
- Oversee invoice reconciliation, KPI analysis, and dispute resolution in collaboration with Accounts Payable, Purchasing, and Operations teams.
- Manage vendor relationships in VeSpares ERP, ensuring documentation accuracy and process compliance.
- Deliver weekly and monthly Invoice Management Reports, backlog analysis, and repair cost tracking.
- Provide guidance on RMA demands to CEVA and coordinate FMA shipments, including part interception, rerouting, and litigation resolution.
Tools & Systems: R2W, RC Tool, Cares, Espares, XVAK, FU Tool, SharePoint, Blue Planet ERP, SRM, I-Buy, VeSpares ERP, Fault Unknown Tool, MS Excel, MS PowerPoint, MS Access