Inventory Analyst

BUMBLE BEE FOODS, LLC•San Diego, CA

2d•$70,000 - $75,000

About The Position

The Inventory Analyst is responsible for the daily monitoring and maintenance of accurate inventory levels between the Bumble Bee system and distribution center (DC) warehouse management system (WMS) for both the dry and frozen business. The Inventory Analyst will also provide a supporting role for Supply Chain to include financial reporting, DC invoicing, operations support, manual processing of shipping paperwork, and assistance with special projects as necessary.

Requirements

Bachelor’s degree in data science, Finance, Accounting, Supply Chain Management, or related field.
Strong analytical skills and attention to detail.
Excellent communication and interpersonal skills
Ability to work independently and as part of a team
Bilingual proficiency in Spanish and English (written and verbal) is required.

Nice To Haves

Knowledge of logistics operations, including freight, warehousing, imports, and transportation is a plus
Experience with data analysis and visualization tools (e.g., Power BI, Tableau) a plus
Experience with SAP a plus

Responsibilities

Track and process electronic data interchange (EDI) errors received daily from our 3rd party DC partners
Continuous review of product inventories between Bumble Bee ERP system (SAP) and DC WMS systems at the item, batch code and quantity level
Monthly reconciliation of SAP inventory to DC book inventory to resolve inventory discrepancies and fix issues as needed
Process over, short and damage reports (OS&D) provided by 3PL partners identifying discrepancies at inbound
Independently act as liaison with distribution center contacts and internal supply chain departments to research and resolve inventory issues
Manually post goods issue (PGI) shipments in SAP from vendors not connected to EDI
Perform monthly DC product rotation audits and conduct DC follow up on potential miss-rotated products
Provide support on aging and hold product disposition/reporting
Assign general ledger coding of DC invoices for processing in SAP’s Vendor Invoice Management (VIM) system
Maintain DC invoice spreadsheet and assist with monthly accruals
Audit DC invoices, verifying and matching DC supporting documentation to SAP data for accuracy
Develop and implement process improvements to enhance accuracy and reduce costs
Work with the team to automate manual tasks and leverage technology to optimize workflows