Product and Inventory Analyst

Ravago•Orlando, FL

31d

About The Position

The Product and Inventory Analyst is responsible for processing purchase orders and work orders, allocating and controlling inventory and calculating the margin. The Product and Inventory Analyst is responsible for the support of one of more Product Managers. This position requires a high level of attention to detail and proactivity to maintain inventory control and proper flow of information to the Export, Documentation and Transportation teams. This position works in close communication with the Operations Managers to fulfill the responsibility of maintaining the efficient flow of product through the Purchase and Sale processes.

Requirements

A four-year college degree and/or education and experience equivalent to be determined by Management
3- 5 years related business experience.
Bilingual: Excellent written and verbal communication in English and Spanish.
Detail oriented and ability to prioritize.
Proficient in Microsoft Excel, Word and Outlook
Must possess excellent interpersonal and problem solving skills
Good at multitasking
Proactive Approach and Accountability
Must be comfortable working in a shared space, with constant noise, with/or without the use of a private office.
Schedules may vary from week to week based on business demands in excess of 40 hours with or without notice.
While performing the duties of this job, the incumbent is regularly required to communicate verbally, read, and comprehend information, type on a consistent and daily basis.
Push, pull, and lift to 40lbs on a weekly basis.
While performing the duties of this job, the incumbent is regularly required to travel by foot, car, bus, airplane, or other means of transportation which require sitting, waiting, and standing for long and short periods of time.
Ability to setup desk equipment including setting up equipment on top of desks and connecting cables and power cords under desk (requiring lifting, bending, pushing, pulling).

Nice To Haves

Exposure to E-Commerce and the Internet a plus

Responsibilities

Enter purchase orders in ERP system as instructed by the Product Manager.
Relationship building and interaction with suppliers at multiple levels
Updating purchase information into ERP system (dates, weights, rail car information and product information) to ensure accurate reporting information needed by Product Managers for product availability decisions.
Send Inbound notification and packaging instructions to warehouses
Communicate with A/P to coordinate payments for Cash in Advance and Cash against Documents purchases.
Assist Accounts Payable with A/P differences.
Investigate and process Claims related to Supplier invoices.
Maintain proper records of each purchase transaction.
Responsible for the setup of new vendors and new grades.
Manage proper inventory levels and product mix across warehouses
Control days on hand and limit aged inventory by making recommendations and taking action as directed.
Manage railcars and timing of placement, along with any repacks to control costs related to movement, detention and demurrage.
Responsible to allocate Inventory to all incoming Sales Orders.
Monitor Credit Status of sales orders and contact regions to collect or take proactive actions to release sales orders from credit.
Daily review of the inventory report to identify product availability for sales, purchase orders vs sales order, product blocked and aged inventory.
Monitor established KPI's on a daily basis by using the reporting tools in order to proactively identify potential issues with the orders.
Evaluate each transaction taking into consideration market conditions, customer status and inventory position to execute the best business.
Coordinates all inventory needs with Warehouses on behalf of their assigned legal entity.
Provide support to the Export and Documentation Teams with inventory and product related questions.
Directly support assigned Product Manager and work closely with the Product Managers to be the resource for Product availability.
Facilitate and promote a cohesive team environment across the International Operations team.
Maintain the Duty Recovery Program, if applicable
Researching/resolving supplier invoice discrepancies.
Interface with warehouse to provide packaging priorities.
Involvement in count of physical inventories may be required.
Collaborate with inventory accounting on inventory reconciliations.
Enable business continuity by promoting cross training with other members of the team.
Participate in backup and load balancing process among members of the team.
All other duties as assigned.