Senior Supply Chain Specialist

Maker's Pride Talent Acquisition Team•Geneva, IL

2d•Onsite

About The Position

The Senior Supply Chain Specialist is responsible for managing the production schedule, communicating customer expectations, generating reports, and overseeing shipment timing. This role involves managing material supply, understanding customer and SKU demand, utilizing MRP reports, overseeing the material release process, confirming purchase orders, and processing receipts within SAP. The specialist will track supplier performance, develop inventory plans for assigned suppliers, products, and facilities, and align with operations and production planning to ensure timely material receipt and adherence to production schedules. Key responsibilities include developing unique inventory plans by category and customer, achieving department goals, and executing functional best practices. The role also involves negotiating purchase arrangements for goods and services within budget limitations and identifying cost-effective and efficient acquisition methods for materials.

Requirements

Familiar with SAP planning, procurement.
Must have experience with SAP.
Must have purchasing experience.

Nice To Haves

Knowledge of HFS products or food product industry.

Responsibilities

Manage production schedule, customer expectation communications, reports, and shipment timing.
Manage material supply, including understanding demand by customer and SKU, MRP reports, material release process, PO confirmations, and receipts using SAP.
Track supplier performance.
Responsible for supply management for assigned suppliers, products, and facilities.
Identify and manage material inventory plans for assigned items.
Align and coordinate efforts with operations and production planning to ensure timely receipt of all materials and production schedule timing is met for customer.
Develop unique inventory plans by category and customer.
Ensure realization of department goals and objectives.
Execute and maintain functional best practices.
Negotiate arrangements for the purchase of goods or services (materials) within budget limitations.
Identify and execute materials cost-effective and efficient acquisition methods.
Utilize SAP reports and data for efficient execution of functional responsibilities and objectives.
Enter production schedules, including any required schedule changes in SAP to meet and achieve customer satisfaction and communicate changes to all parties as needed.
Run and analyze MRP, performing analysis of customer demand, sales forecasts and historical material usage to develop and execute forecasting plans.
Ensure products are received on time and are available to fill customer orders to keep supply chain moving and eliminate downtime.
Ensure that internal and external customers’ expectations and requirements are met.
Assist commercialization team in product development and trials.
Provide weekly/monthly detailed analyzed reports for customers.
Escort visitors for meetings, inspections or testing on products as needed.
Communicate and help coordinate shipments with T&W department and customers.
Attend internal and External customer meetings to discuss next several weeks and shortages of scheduled production resulting from any difficulties.
Build and support BOM (Bill of Material) structure working with Commercialization Team.
Create and define items to be consumed by BOM (Bill of Material).
Drive timely part setup, BOM releases, BOM changes to support new product introduction as well as changes to existing BOM business.
Coordinate returns and/ or replacement of products (FG, SEMI FG, RAW PACK).
Facilitate and manage QN/NCMR completion, closure within 30 days and full financial recovery within 60 days.
Collate purchase orders and purchase requisitions in order-to-order materials including RFQ’s (Request for Quotes) and track PO confirmations.
Resolve conflicts concerning materials or services at the department and supplier levels (under/over orders, quality and damage).
Negotiate procurement details with suppliers.
Seek new ideas from suppliers to reduce costs and ensure quality is met internal and external customers.
Maintain files related to purchase orders, suppliers, quotes and other correspondence.
Perform inventories report as required and work with IC to understand its accuracy.
Build strong relationships with qualified external suppliers.
Develop initiatives to reduce slow moving inventories, excess inventories, obsolete inventory and process improvements to achieve company inventory goals.
Identify and evaluate suppliers that provide the best cost, cost savings, lead time and service to meet our overall business objectives.
Initiate and maintain conference calls with customers as needed.
Manage products extensions request with customer or suppliers.
Daily Reports (Past Due, On Time Delivery, Shortages etc.), monitor, update and call out material losses.
Eliminate line downtime due to material availability and quality issues.
Coordinate efficient receipt and movement of materials with third party warehouses.
Identify the “right size” for all assigned material inventories.
Work with internal and external freight resources to ensure timely deliveries of inbound materials at competitive rates.
Manage inbound freight and freight claims as needed.
Identify and drive best practices within total supply chain, including the development of supplier and supply related metrics.
Coordinate supplier management programs with cross functional HFS resources.
Track, report and process quality performance issues for suppliers, work to eliminate supplier related quality issues for all materials.
Ensure material quotes are up to date.
Cost card analyses and updates.
Negotiate prices with chosen vendors and help with preparing contract documents.
Participate in quotes if needed or utilize SIE IQO (quotes) for SAP system updates (routing, speed, crew etc.).