Supply Chain Manager

Cohesive Components•Charlotte, NC

1d•$110,000 - $140,000•Onsite

About The Position

The objective of the Supply Chain Manager role at Cohesive Components is to implement and oversee processes that drive production scheduling, forecasting analysis and implementation, sales and inventory planning, sourcing management, purchase order processing, negotiating with suppliers, tracking orders, and logistics management. This role supports customer requirements while ensuring quality assurance and assisting the management team. The Supply Chain Manager will collaborate with staff across departments to forecast business needs and make data-driven purchasing decisions to meet customer deliverables. This position requires a strategic and tactical approach, focusing on maximizing the value of supply chain resources for Cohesive Components. The role also involves actively planning and procuring select materials to support direct reports and covering their paid time off. The ideal candidate is a strategic-minded leader with strong analytical and negotiation skills, critical thinking abilities, high business acumen, superior communication skills, professionalism, and emotional intelligence.

Requirements

7-10 years of Supply Chain experience.
Bachelor’s degree, required.
Sound knowledge of supply chain planning and procurement principles, theories, and processes.
Expert negotiating skills.
Excellent verbal and written communication skills.
ERP knowledge / experience.

Nice To Haves

Business, Engineering, Materials or equivalent degree preferred.
Advanced Excel experience preferred.

Responsibilities

Develop effective forecast models based on industry trends, demand patterns, and direct customer input.
Conduct monthly (customer supplied) / quarterly (internally calculated) forecast maintenance.
Propose and implement solutions to improve demand forecast accuracy.
Monitor and report on important changes in sales forecasts, budgets, and business strategies.
Drive formal stocking agreements in concert with the business where appropriate.
Initiate and maintain proper planning parameters to support the sales plans for the facility.
Review and maintain customer lead-times and need to stock for high dollar and short shelf-life items.
Monitor and ensure all metrics and goals are met for the supply chain function.
Develop plans for continuous improvement of the processes and data.
Communicate any supply problems which may impact business operations.
Support management with risk assessments and mitigation activities.
Drive reduction in non-working inventory with the business and supply chain teams.
Implement purchasing policies, procedures and best practices.
Monitor ongoing compliance with purchasing policies and procedures.
Implement sourcing strategies to support overall business goals and provide the company with competitive advantages.
Create and maintain mutually beneficial long-term partnerships with suppliers.
Locate, analyze and consolidate supplier base to meet current and future business needs.
Manage risk relating to quality, cost, delivery and supply of purchases.
Implement appropriate sourcing strategies to control costs and to assure an adequate source of supply with abbreviated lead times and minimal levels of inventory.
Work internally and externally to identify material alternatives that reduce cost.
Communicate cross-functionally to gather performance scorecard information and lead meaningful business reviews with suppliers.
Participate in cross-functional teams to understand company-wide needs and enhance supplier support.
Maintain, review, and report KPI metrics that fully demonstrate sound supply base control.
Travel as necessary to effectively accomplish assigned duties and responsibilities.
Other duties as assigned by the VP of Global Supply Chain.
Establish team’s priorities and effectively communicate to gain clarity and alignment.
Coaching and developing team members.
Performance management, development and motivation of purchasing staff.
In PTO back up capacity of the team.
Review messages in MRP to plan / buy finished parts, components, and materials.
Review MRP expedite messages for orders that are urgent, as well as expediting materials that are requested by the commercial group.
Request acknowledgements from supplier including ship/dock dates and review to ensure finished parts, components, and materials are in line with cost and requested need by dates.
Reviews and submits special purchase order requests.
De-expedite materials that are high dollar value and not urgent.
Check iON / POD daily for new material set ups / revision, items that need to be turned on in MRP, including setting buffers, reviews material/tooling that needs to be procured, etc.