Material Control Coordinator

University of Chicago•Chicago, IL

7d•$17 - $32

About The Position

Under the general supervision from the Director, Facility Services (FS) Operations & Maintenance and daily guidance through the Material Control Lead, the Material Control Coordinator serves as an inventory, distribution, warehousing team member within the Inventory department. The Material Control Coordinator works closely with FS units, including the Shop supervisors, project management group, Trade Shops, as well as other University departments including Purchasing & Payment Services and Environmental, Health, & Safety. The Material Control Coordinator’s responsibilities include supporting the daily execution of tasks within the inventory unit of FS, the efficient requisitioning, receipt, and distribution of supplies and materials to shop locations on campus, as well as balancing efficient service with measured internal controls. This position is also responsible for ensuring smooth processes for the procurement of services and commodities using IBM’s MAXIMO Inventory Management program and directly into the Universities’ purchasing platform.

Requirements

Self-motivated team player with the ability to work collaboratively and cross-functionally is required.
Demonstrated ability to work independently to meet long-term goals and under deadline pressure.
Demonstrated ability to identify, troubleshoot, and resolve operational problems.
Ability to function with a high degree of initiative, judgment, discretion, flexibility, and decision-making.
High school diploma or GED equivalent from an accredited institution , required.
Experience in inventory control, distribution, materials management, supply chain operations, or procurement is required.
Superior customer service and vendor relations experience and skills, required.
Valid driver’s license and ability to successfully complete the University’s Motor Vehicle Records process and operate a motor vehicle for deliveries, required.
Working understanding of MS Windows-based computer systems, including spreadsheets, databases, charts, email, and presentation software is required.
Excellent written and oral communication skills are required.
Excellent problem-solving and conflict resolution skills is required.
Experience in building teams and collaborating is required.
Exposure to major content areas of inventory and material control administration, policies, practices, and laws is required.
Basic proficiency with word processing, spreadsheet, and database software is required.
Experience with computerized Distribution & Inventory Management Systems, web-based purchasing catalogs or parts management software required.

Nice To Haves

Experience using IBMs’ MAXIMO program is preferred.
Experience in a distribution, construction, supply chain or facilities MRO environment, preferred.
Knowledge of current practices in inventory control and supply chain operations gained through documented education and/or work experience preferred.
Demonstrated understanding of facilities, construction, and operations and maintenance, preferred.
Experience working in a union environment, required.
Knowledge of laws, rules, and regulations relating to all activities of procurement preferred.
Warehouse, distribution, pick & pack management experience preferred.
Knowledge of integrated software packages (i.e., SAP, Oracle, web-based procurement systems), preferred.

Responsibilities

Execute the daily inventory processes which minimize inventory costs while maximizing accurate stocking levels, utilizing MAXIMO reporting tools and function; conduct cycle counting schedules, quarterly/annual inventories, and reporting matrices to minimize variances; continuously monitor stock levels at all inventory locations. Inventory operations includes the daily deliveries of parts and materials to supported groups across campus.
Support the operations of the trades, engineering, and utility plant groups via efficient distribution of materials to the shop locations. Assist with daily walk-up requests for parts, materials, or status of previous purchases. Collaborate with Operations teams in determining appropriate items and stock levels. Assist shop supervisors in the reconciliation of material work order requests within MAXIMO and the University purchasing platform(s).
Hold ongoing customer reconciliation meetings with all key customers — within FS and across the University — to ensure service levels and obtain feedback.
Responsible for ensuring internal controls are both completed and followed to record all transactions which safeguard University’s assets; work with staff on departmental policies and procedures to prevent loss, errors, or omissions and promote accountability. Continually adhere to policies and procedures to minimize risk or loss. Respond to internal audit requests and audit recommendations as required. As required, evaluate current Material Management policies and procedures to reduce work that is not value-added. Recommend changes to the Material Lead to streamline processes and ensure optimal customer service; work with internal resources to implement change. Assist in the development or updating of Standard Operating Procedures for Material Control functions. Measure progress and continually monitor improvements / recommend ongoing changes to the Material Lead.
Minimize asset-carrying costs of inventory by monitoring stock levels. As required, forecast stock needs based on historical data, seasons, and scheduled maintenance. Ensure that inventory is properly safeguarded and is properly stored, tracked, and managed.
Collaborate with Buyer/Contract Specialists in the procurement of facility-related services and commodities for internal FS units as well as others across the University. Monitor existing processes to evaluate and assess vendor performance based on price reasonableness, service quality, delivery, and other requirements. Evaluate and determine process improvements and customer satisfaction. Adopt 'Best-in-Class' practices and establish benchmarks to monitor vendor performance by implementing processes such as vendor scorecards and other performance matrix methodologies. Ensure that implemented process will determine inherent capabilities, as well as current performance of vendors.
Work collaboratively with members of FS and others on departmental initiatives to improve processes and systems of all types. Lead teams and develop close working relationships with departmental staff who implement material control policies and practices. Work closely with staff in central Purchasing & Payment Services, Audit & Compliance, Risk Management, Environmental Health and Safety and other related offices on purchasing and control matters. Serve as liaison to other University entities purchasing facilities-related goods and services.
Other Duties as assigned.

Benefits

The University of Chicago offers a wide range of benefits programs and resources for eligible employees, including health, retirement, and paid time off.

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