Raw Materials Coordinator

Cemex•Ontario, CA

1d•$23 - $29

About The Position

Founded in 1906, over the last 110+ years' CEMEX has grown into a global building materials company that provides high quality products and reliable service to customers and communities throughout the Americas, Europe, Africa, the Middle East, and Asia. Here at CEMEX we offer our employees competitive wages, career growth, excellent benefits including health, dental & vision plans, vacation or paid time off, employee assistance program and retirement plan options, along with over a century of stability to build your next career on! To learn more about our company culture and why you should join us, visit us at www.cemexusa.com/careers. For direct access to CEMEX Career Opportunities, visit us at https://jobs.cemex.com/.Job SummaryThe position is an integral role responsible

Requirements

3-5 years experience in operations or related experience; or equivalent combination of education and experience
Experience in AP, customer relations required.
Advanced skills in Microsoft Office Excel including Macro & Pivot Table, PowerPoint, Word, Etc)
SAP or Master Data entry strongly preferred
Strong interpersonal skills and attention to detail
Team player, able take a leadership role in dealing effectively with various internal and external teams/departments
Proven ability to work independently, meet multiple deadlines, and manage workload in a fast-paced environment
Ability to work independently and with minimal supervision.

Nice To Haves

Degree desired
Experience in Inventory, Supply Chain, etc.
Experience in inventory,/special projects
Industry experience helpful

Responsibilities

Create Scheduling Agreements for external purchases.
Create and arrange contracts for materials.
Create Purchase Orders for special materials, special products fuel purchases, shipping and handlings, bulk deliveries.
Create Material PO’s for special material purchases, hourly, by load hauls washout, standby.
Purchase order creation for environmental permits, Verifi invoices, temp. services, & other ad hoc PO’s as needed.
Reconciliation for vendors.
Recurring payment processing for all leases.
Misc. deposits consolidated & sent to Lockbox.
Request new vendor set ups.
Work with Master Data to setup materials as needed.
Work with aggregate freight for internal and external.
Update prices as needed on all scheduling agreements and aggregate freights.
Ensure vendors and carriers have accounts in place before purchases begin. Within the Master Data and procurement departments.
Ensure proper paperwork submitted: W9, Cemex Required Insurance, vendor information form and truck information if internal aggregate haul.
Reconcile vendor and hauler invoices to ensure proper payment and cash sales.
Manage fuel inventory once a month / annually.
Update Fuel Reports for Plants for following month.
Create quarterly underground storage fuel purchase report.
Always Adhere to all CEMEX and O.S.H.A. rules and regulations and wear proper safety equipment while on plant grounds.