The Records Management & Good Receipt role is responsible for aiding in supply concerns identified by their internal team and/or external business users. This position is key to ensuring supply chain systems are maintained & operating as designed for business use. Exposure to cross functional teams outside of Supply Chain, for example Material Logistics Management, Finance and/or the external supply base, is to be expected. Coordinate with system analysts while supporting executive reporting and/or system data integrity maintenance. SCM System/Process Ownership of: PC Portal System CHAMPS System (supplier ship record repository) / Record Error Reconciliation SEECS System (Supplier Material Obsolescence Claims) RN – Approved Resource Notification Implementation GR – Good Receipt Error Reprocessing EDI – Electronic data Information troubleshooting Supervision: Supervision of 5 Salary Bargaining Unit employees, each tied to one of the above noted systems/processes Specific candidate responsibilities & criteria include: Ensure KPI reporting & timelines are met as well as maintaining system processes Supporting supply chain system data integrity as an administrator and user for systems such as CHAMPS, PC Portal, SEECS & Good Receipt Reprocessing Lead supplier escalations related to RN and SEECS claims, including coordinating, driving timely resolution, and ensuring alignment between suppliers and internal stakeholders. Presenting updates to Leadership team and/or program/platform managers as needed, including but not limited, to obsolescence claims Critical to this role is an understanding of how parts are released, the associated processes and teams involved Candidate must be willing to work cross functionally and hold areas outside of the departmental scope accountable, be an agent of positive change
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Job Type
Full-time
Career Level
Mid Level