Supply Chain Analyst

Element SixPortland, OR
11hOnsite

About The Position

The successful candidate will report directly to the Procurement Manager CVD, as part of a team tasked with managing a CVD diamond facility in Gresham, Oregon. This is a critical site-based role with opportunity for growth. In addition, the role will be responsible for assisting operations, engineering and finance teams on site. This will require critical analysis, decision-making and problem-solving capabilities.

Requirements

  • Minimum 4+ years of experience in a similar supply chain, procurement, inventory control, or materials management role.
  • Experience with JDE or a similar ERP system required.
  • Highly detail‑oriented , with the ability to manage and organize large volumes of data and documents.
  • Strong organizational consistency , task ownership, and follow‑through.
  • Strong proficiency in Microsoft Office , especially Excel .
  • Thrives in a fast-paced, dynamic work environment .
  • Self‑motivated , proactive, and comfortable taking ownership of responsibilities.
  • Highly flexible and able to adjust to evolving goals, workloads, and processes in a global organization.
  • Able to refocus quickly on priority objectives when interruptions or competing demands arise.
  • Understands the importance of clear and effective communication across teams and functions.
  • Strong written and verbal communication skills .
  • Experience collaborating with international teams across different time zones and cultures.
  • Skilled in negotiating with external suppliers and service providers to achieve optimal outcomes.

Nice To Haves

  • Background in distribution, inventory management, manufacturing operations, and/or materials control preferred.
  • Professional certifications such as CPSM , CPIM , or CSCP are a plus.
  • Experience with procedural documentation or process writing is an advantage.

Responsibilities

  • Procure-to-Pay Ownership Fully accountable for the complete procure‑to-pay process, from inventory issuing, PO/requisition creation through receipt, invoicing, payment resolution.
  • Perform weekly stock-level reviews and place replenishment orders, including gathering quotes, securing approvals, confirming orders, tracking lead times, and forecasting requirements.
  • Review and revise purchase orders when updates are required.
  • Manage PO receipts or requisition-based orders by coordinating with engineering or facilities, confirming delivery, service completion, invoicing variances and resolving missing paperwork.
  • Maintain accurate documentation in ERP and SharePoint, ensuring complete audit trails for all procurement activities.
  • Train and support stakeholders across the Oregon and California sites on ERP processes, requisition creation, and procurement workflows.
  • Review and validate requisition details, ensuring accuracy against supporting documents, cost codes, and purchasing policies.
  • Monitor inventory levels, safety stock and reorder points.
  • Create new stock items as needed.
  • Track usage trends, identify rising consumption patterns, and proactively flag potential stock‑out risks.
  • Investigate unexpected inventory changes by contacting relevant departments for clarification.
  • Support supplier negotiations to secure advantageous pricing, lead times, and contract terms.
  • Participate in supplier selection processes and onboarding steps in collaboration with relevant stakeholders.
  • Perform supplier vetting and coordinate vendor setup requirements according to company standards.
  • Coordinate with quality teams regarding incoming goods requiring inspection or approval.
  • Monitoring key suppliers’ performances.
  • Reduce single‑source dependency where feasible by identifying alternate suppliers and supporting diversification strategies.
  • Maintain optimal inventory and stores operations, including access controls and booking-out rules.
  • Review inventory issue submissions, validate entries, and investigate discrepancies in real time.
  • Lead cycle-counting, including planning, delegation of physical counts, data entry, discrepancy research, variance reporting, and corrective actions.
  • Ensure compliance with best practices for inventory accuracy and support continuous improvement initiatives.
  • Provide logistical and administrative support for site projects and compliance activities.
  • Assist cross-functional teams with documentation, procurement-related reporting, and operational tasks as required.
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