HAVI manages global purchasing of goods and services worth billions of dollars each year, working with thousands of suppliers worldwide. The Material Planning & Procurement team focuses on optimizing core business activities for the company and its customers.
We manage invoices and payments – from verification and processing to travel expense settlements. We prepare payment proposals, create reports on outstanding items, and support local teams with AR reporting, like aging reports.
Responsible for maintaining efficient goods flow between suppliers and customers, including forecasting, material requirements planning (MRP), load building, inbound balancing, order placement, inventory management, and handling inbound/outbound claims.
This area transforms data into actionable insights through advanced analytics and visualizations, helping identify opportunities to improve quality and efficiency across the supply chain.