Supervisor, Materials

HABASIT AMERICA INCBuffalo, NY

About The Position

Performs functions to plan, coordinate, control and direct activities involving the requisitioning of Buffalo & Rubber products and the maintaining of effective inventory control records and system procedures.

Requirements

  • Experience with MRP and ERP systems.
  • Experience with inventory control and forecasting.
  • Experience managing open orders.
  • Experience with material management and allocation.
  • Experience with consigned inventory programs.
  • Experience with slow-moving and obsolete inventory.
  • Experience responding to customer requests for product requirements.
  • Experience maintaining supplier delivery dates.
  • Experience managing scrap material.
  • Experience with customer contact for sales of specific material types.
  • Experience assisting with production planning.
  • Experience creating and refining procedures, processes, and reports.
  • Experience utilizing supplier websites for order placement and monitoring.
  • Experience maintaining a Supplier Evaluation program.
  • Experience expediting material.
  • Experience conducting cycle counts.
  • Experience assisting shipping departments.
  • Experience conferring with department supervisors regarding overdue materials.
  • Experience purchasing non-standard products.
  • Experience working with brokers and freight forwarders.
  • Experience ordering non-standard parts/supplies from affiliates.
  • Experience tracking in-transit shipments.
  • Experience verifying receipts and vendor invoices.
  • Experience working with receiving departments.
  • Experience with account management.
  • Experience planning profiles, cleats, guides, and sidewalls.
  • Experience with production scheduling, release of work orders, and delivery promises.

Responsibilities

  • Analyze sales history and set appropriate line item forecasts, safety stocks and min/max inventory levels.
  • Utilize MRP and ERP generated reports to purchase material in support of those forecasts, min/max and safety stock levels for long lead time/variable lead time products.
  • Maintain MRP parameters within the ERP system to assure accurate ordering and rescheduling messages.
  • Control inventory levels to meet established goals while maintaining acceptable on-time delivery to customers.
  • Management and coordination of Open Orders.
  • Material management and allocation for large OEM using Buffalo products.
  • Management of the consigned inventory program.
  • Support inventory selection / allocation to ensure efficient use of material.
  • Maximize use of SM&O (Slow Moving & Obsolete), 2nd Class and aged material and cut pieces.
  • Provide timely response to Customer Care requests for all product requirements.
  • Maintain accurate delivery dates from suppliers and pro-actively communicate date changes to Customer Care.
  • Manage and direct elimination of scrap material.
  • Direct customer contact for purposes of selling SM&O, Cut Pieces, Stranded, etc., material.
  • Assist in production planning to ensure achievement of on-time goals.
  • Create and/or refine the existing procedures, processes and reports to streamline the planning/buying process.
  • Utilize supplier web sites to place orders and monitor the status of existing orders.
  • Maintain the Supplier Evaluation program and publish periodic updates to all approved suppliers.
  • Expedites material to proper department or storage location.
  • Conducts required cycle counts to ensure accuracy of inventory.
  • Assist shipping department by identifying work procedures, prepare work schedules and expedite workflow.
  • Confers with department supervisors to determine overdue materials, parts and notifies of material status.
  • Respond to Customer Service requests to purchase non standard products to support customer of demand.
  • Work with brokers and freight forwarders to assure proper filing of paperwork and timely delivery of Shipments.
  • Order non-standard parts/supplies from affiliates.
  • Maintain / track in-transit shipments.
  • Verify receipts and proper billing on invoices from vendors.
  • Work with the receiving department to assure that goods are received properly.
  • Perform Account Management of select House Accounts.
  • Planning all profiles; cleats, guides, sidewalls.
  • Performs functions to plan, coordinate, control and direct activities involving production scheduling, release of work orders and delivery promises.
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