At GAF, we cover more than buildings. We cover each other. No matter what role, tenure, or track, under this roof you are empowered to be there for your teammates, your customers, and especially your community. Under this roof, we don’t back down from hard work– we support one another in pursuit of something bigger. We define the future while leading the present. And under this roof, we own our opportunities. Becoming the market leader only happens when everyone feels they have the opportunity, and the support, to thrive. We are GAF. And under this roof, we protect what matters most. Job Summary Lead Supply Chain Analyst (GAF ENERGY LLC, Georgetown, TX) Multiple positions available. Essential Duties Support the accurate configuration of vendors and item numbers in the system of record, and ensure protocols are properly followed within the product lifecycle management system. Serve as the focal point of contact with vendors and buyers to ensure all requirements are in place for the delivery of goods or services as requested; Issue purchase orders based on lead time, and CTB -Clear-To-Build- targets by raw material. Assist with purchase order processing and monitor supplier performance metrics. Perform audit with regards to proper spending allocation, Vendor set-up, and other accounting requirements. Develop, and maintain MRP model based on CTB -Clear-To-Build- and inventory investment targets, and dashboards. Provide current and projected inventory and spending based on MRP and Open Pos; Coordinate cross-functional tasks related to PLM -Product Lifecycle Management- for raw materials. Support monthly cost reduction roadmap updates related to freight, and tariffs. Analyze and optimize supply chain processes to enhance efficiency and reduce costs. Support inventory excess, and SLOBs -Slow Moving & Obsoletes- review process for raw materials. Ensure usage is aligned with standards; Coordinate materials inventory with regards to Return to Vendor making accurate information against actual for return and proper transaction in the system. Report project plans, progress, and results for supply chain related initiatives. Maintain and develop positive business relationships with trading partner's key personnel involved in, or directly relevant to, supply chain management tasks. Identify potential supply chain risks and develop contingency plans to mitigate disruptions Ensure supply chain compliance protocols, and procedures are followed; Support initiatives to streamline supply chain operations and implement best practices. Verify relevant parameters for invoices related to freight, raw materials, indirect materials, and services, e.g., cost, discounts, surcharges, and other miscellaneous charges/credits are applied correctly. Validate correct codes are allocated to invoices for payment, ensuring appropriate internal accounting of costs; Follow-up and ensure credit notes are being provided by the Vendor for any RTV. Use strong communication skills (written and verbal) to coordinate activities for invoice vouching and complete timely payment to Vendors with correct flow of documentation.
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Job Type
Full-time
Career Level
Mid Level
Number of Employees
11-50 employees