MATERIALS MANAGER

Multicraft International LTDBrandon, MS
3d

About The Position

· Verifies purchase requisitions by comparing items requested to master list, clarifying unclear Items, and recommending alternatives. · Forwards available inventory items by verifying stock, scheduling delivery. · Prepares purchase orders by verifying specifications and price, obtaining recommendations from suppliers for substitute items, obtaining approval from requisitioning department. · Obtains purchased items by forwarding orders to suppliers, monitoring, and expediting orders. · Verifies receipt of items by comparing items received to items ordered; resolve shipments in errors with suppliers. · Authorizes payment for purchases by forwarding receiving documentation. · Keeps information accessible by sorting and filing documents. · Provides purchasing planning and control information by collecting, analyzing, and summarizing data and trends. · Updates job knowledge by participating in educational opportunities. · Monitors shipments to ensure that goods come in on time, and in the event of problems trace shipments and follow up on undelivered goods. · Sends ASN to customers once product has shipped. · Helps check the Chrysler Supplier Score Board when Customer Service Manager is out. · Reviews and coordinates the ordering of material through a MRP process. · Provides support as needed in overall inventory control. · Implements and oversees cycle counting process. · Communicates with suppliers and negotiate pricing. · Maintain approved supplier list. · Maintain supplier quality scorecards. · Understands and operates by quality policies of the Multicraft organization. · Develops and implements cost reduction measures as associated with the purchase of materials.

Requirements

  • BS degree in Business preferred.
  • A minimum of two years’ experience running MRP in a manufacturing environment or relevant experience managing a materials department.
  • Intermediate computer skills utilizing Microsoft Office products required.

Responsibilities

  • Verifies purchase requisitions by comparing items requested to master list, clarifying unclear Items, and recommending alternatives.
  • Forwards available inventory items by verifying stock, scheduling delivery.
  • Prepares purchase orders by verifying specifications and price, obtaining recommendations from suppliers for substitute items, obtaining approval from requisitioning department.
  • Obtains purchased items by forwarding orders to suppliers, monitoring, and expediting orders.
  • Verifies receipt of items by comparing items received to items ordered; resolve shipments in errors with suppliers.
  • Authorizes payment for purchases by forwarding receiving documentation.
  • Keeps information accessible by sorting and filing documents.
  • Provides purchasing planning and control information by collecting, analyzing, and summarizing data and trends.
  • Updates job knowledge by participating in educational opportunities.
  • Monitors shipments to ensure that goods come in on time, and in the event of problems trace shipments and follow up on undelivered goods.
  • Sends ASN to customers once product has shipped.
  • Helps check the Chrysler Supplier Score Board when Customer Service Manager is out.
  • Reviews and coordinates the ordering of material through a MRP process.
  • Provides support as needed in overall inventory control.
  • Implements and oversees cycle counting process.
  • Communicates with suppliers and negotiate pricing.
  • Maintain approved supplier list.
  • Maintain supplier quality scorecards.
  • Understands and operates by quality policies of the Multicraft organization.
  • Develops and implements cost reduction measures as associated with the purchase of materials.
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