Supply Chain Excellence

Bosch Group•Lincolnshire, IL

2d•$95,000 - $120,000

About The Position

This role is responsible for coordinating and improving activities across procurement, logistics, and finance to support smooth and efficient operations. The position ensures strong alignment between internal teams and external suppliers so that materials are delivered on time, information is accurate, and financial processes are properly managed. A key part of the role is leading global efforts to support effective planning and communication, helping the business meet its operational and customer needs.

Requirements

Bachelor's Degree in Logistics/SCM/Business Admin or related field and 8 years of experience.
Strong knowledge of - requisitioning, PO / SA creation and Release management, ERP Master Data, GR/IR processes, Demand Planning, Exception management, Supplier on Boarding & Complaints.
Strong problem-solving skills with the ability to think creatively and work independently
Experience managing projects and supporting change initiatives
Clear and effective communication skills, both written and verbal, including presentations and leading meetings
Able to work well with different teams, levels of leadership, and diverse groups of people
Strong time management, organization, and attention to detail
Skilled in Microsoft Office tools and data systems, including Power BI
Experience working with SAP or similar ERP/MRP systems
Occasionally lift and move a minimum of 20 pounds without assistance
Regularly required to sit, stand, bend, reach and move about facilities

Nice To Haves

CSCMP or similar Certification

Responsibilities

Develop and manage inbound logistics plans that align with purchasing schedules and inventory strategies
Coordinate transportation and delivery timelines with suppliers and carriers to ensure materials arrive as expected
Maintain accurate and timely information throughout the supply chain process, including purchase orders, shipment updates, goods receipts, and invoices
Ensure the accuracy of master data, such as supplier and material information, across all systems
Work closely with procurement, finance, and IT teams to identify process improvement opportunities and strengthen system connections
Support automation efforts including electronic data exchange, supplier portals, and digital invoicing to increase efficiency and reduce manual work
Collaborate with suppliers to improve communication, resolve issues, and ensure processes run smoothly
Ensure all activities follow company policies, audit requirements, and regulatory standards
Support proper documentation and reporting for financial and logistics activities
Provide coordination and support in materials planning, supplier integration, and alignment between purchasing and logistics teams