EFP - Operations Associate

JB Poindexter & CoHowell, MI
Onsite

About The Position

The Operations Associate supports daily business functions across customer service, shipping and receiving, purchasing, and accounting support activities. This role serves as a key liaison between customers, vendors, carriers, and internal production teams to ensure accurate order processing, timely communication, inventory management, and operational efficiency. The ideal candidate is organized, proactive, detail-oriented, and comfortable managing both administrative and operational responsibilities in a fast-paced manufacturing environment. This position reports to the Operations Manager.

Requirements

  • High school diploma or GED required
  • Two or more years of experience in customer service, purchasing, logistics, accounting support, inventory management, or manufacturing administration preferred
  • Strong verbal and written communication skills
  • Strong attention to detail and organizational skills
  • Ability to maintain professionalism and positive working relationships with customers, vendors, and team members
  • Proficiency with Microsoft Office applications, including Outlook, Excel, and Word
  • Experience with ERP, MRP, accounting, or inventory management systems preferred
  • Basic math and analytical skills
  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment

Nice To Haves

  • Associate degree in Business, Accounting, Supply Chain, Logistics, or related field preferred

Responsibilities

  • Serve as the primary point of contact for customers via phone and email
  • Process customer purchase orders accurately and in a timely manner
  • Communicate order status, lead times, and shipping updates to customers
  • Collaborate with production and manufacturing teams to ensure on-time delivery
  • Resolve customer concerns professionally and efficiently
  • Prepare and coordinate outgoing shipments, including documentation and labeling
  • Receive incoming materials and verify accuracy against purchase orders
  • Inspect shipments for damage and communicate discrepancies
  • Maintain accurate inventory records
  • Coordinate with carriers and track shipments as needed
  • Monitor raw material inventory levels and initiate purchase orders to maintain stock levels
  • Communicate with suppliers regarding availability, pricing, and delivery timelines
  • Track open orders and follow up on overdue shipments
  • Maintain organized vendor records and documentation
  • Support cost control and supplier performance tracking
  • Enter invoices, receipts, and financial transactions into accounting systems
  • Assist with accounts payable and accounts receivable processing
  • Maintain accurate and organized financial and operational records
  • Provide general administrative support as needed
  • Follow company safety policies and perform duties in a safe manner
  • Perform other related duties as assigned
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