CKD Parts Specialist

MOBIS•Richmond Hill, GA

3d•Onsite

About The Position

To perform inventory control and certain procurement functions for MNAe. Perform as an agent for the company to procure material, components, supplies, and services at the most favorable cost and terms consistent with quality standards, manufacturing, and maintaining MRO inventory.

Requirements

A bachelor's degree is required.
Strong oral and written communication skills for effective reporting to management, customers, and suppliers.
Exceptional interpersonal skills are essential.
Proficiency in MS Office is required, with preference for SAP.

Nice To Haves

Preference for SAP

Responsibilities

Normal Production, Event parts management, and monitoring
Prevent Hyundai's other customer's parts/containers shortage (Top priority)
Analysis (Initialization/verification and daily Hot parts monitoring)
Load sheet release and truck schedule arrangement and utilization monitoring
Expedite, Extra truck order and cancel, as well as cost analysis
Short/over ship parts control and monitoring
EDI, SAP order monitoring, system error analysis, and feedback
Material master list (usage, BOM, etc.) update and error feedback
Model year change, Rev level change, Launch, and Build-Out management.
MNAe Purchasing portal (e-Supplier connect), Web CN access, and monitoring
(Pilot/Prototype/IAA/PER sample schedule control)
Safety stock optimization and Min, Max Analysis
Obsolescence part control and claim management
Good relationships and communication with customers, suppliers, and other teams
Incoming parts/containers, Stock Transfer management
Analysis and report Pending ASN, GR Error verification
Daily and Weekly GR Verification
DMR/RMA report and packing slip creation, as well as maintenance history log
Free of Change samples, return to vendor, in and out samples or parts, and quality issue parts management.
OS&D process follow-up and reporting (material handlers, logistics issue)
Supervise clerical procedures involved in processing purchase orders, delivery packing slip and POD, maintenance of records, files vendors
Communicate with receiving clerk, supervisors, and other teams for problem-solving
3PR Cost estimation and manpower calculation
Management outsourcing warehouse inventory (If necessary)
Incoming part counting/inspection/sorting (if necessary)
Inventory Accuracy (Cycle Counting, Inventory Accuracy, Action)
Analysis and report root cause of daily cycle counting variance
Analysis and report of regular/irregular physical inventory
PDA cycle counting and verification
Label inventory stocks for delivery if required
Monitor inventory FIFO and high rack inventory accuracy
Report inventory turnover days and amount (on a weekly/monthly basis)
Analyze and report daily cycle counting/physical inventory results, and evaluate root causes
Monitoring ASN, GR, Backlog, Hot parts, and parts transfer (daily)
Monitoring and verifying daily or weekly GR verification (payment if needed)
Issue and create DMR, and RMA logs (daily basis)
Extra/Expedite/Cancel load frequency review (monthly)
Optimize truckload and utilization (per shipment)
Comply with Customer/Department specific documents (K: Drive)
The responsible supplier list will be defined by materials manager.
Performs special assignments as delegated.
The job description can be updated upon Manager's request.