Supply Chain Product Coordinator

United EnginesOklahoma City, OK
45dOnsite

About The Position

United Engines is Now Hiring a Supply Chain Product Coordinator at 5555 W Reno, Oklahoma City, OK 73127. The Supply Chain Product Coordinator is a key operational role responsible for managing the full lifecycle of product sales; from order entry and procurement to production tracking and final invoicing. This position ensures accuracy, efficiency, and compliance by coordinating with sales, suppliers, service, and finance teams. With a strong focus on process execution and cross-functional collaboration, the Supply Chain Product Coordinator helps drive customer satisfaction and operational success.

Requirements

  • Demonstrates quality work through accuracy, thoroughness, and attention to detail.
  • Exhibits efficiency in problem solving by identifying and resolving problems in a timely manner.
  • Strives to continuously build knowledge and skills and share expertise with others.
  • Commitment to a standard of excellence in customer service.
  • Shows adaptability by effectively responding to frequent change, delays, or unexpected events.
  • Exhibits superior dependability by consistently arriving to work on time and as scheduled.
  • Contributes to building a positive team environment through commitment, respect and communication.
  • Demonstrates professionalism by acting with integrity, high moral standards and personal accountability.
  • Shows organizational support by consistently following policy and procedures.
  • Undergraduate degree in supply chain or general business field.
  • Knowledge of purchasing practices and procedures.
  • Knowledge of materials, products, and the commodity market in area of specialization.
  • Skill in preparing and analyzing complex technical specifications and bids.
  • Skill in establishing and maintaining effective working relationships.
  • Must be able to meet required deadlines and manage time effectively.
  • Ability to utilize desktop computer systems, hardware and operating systems.

Nice To Haves

  • Previous experience in procurement department strongly preferred.
  • Prefer candidates with a working knowledge of warehouse and inventory operations.
  • Experience with and knowledge of inventory software and programs.
  • Strong calculative and analytical skills.
  • Excellent verbal and written communication skills.

Responsibilities

  • Participating in the quoting process as needed by the sales team (confirming product availability, cost, lead time, etc.)
  • Entering sales orders in Oracle per the sales order summary and cost sheets provided by sales team.
  • Entering WIP jobs for capturing freight costs, labor, and materials required to complete a product per customer requirement and maintaining accurate material demand for parts purchasing.
  • Entering purchase orders for the product in Oracle and placing with the vendor, through email or supplier portal as applicable
  • Tracking and updating the progress of purchase orders, WIP jobs, and sales orders through maintaining Oracle delivery/completion dates, updating status through the Open Sales Order Status Report, and maintaining communication with the sales team so that they can update customers.
  • Coordinating work to be done by the branch service team and following up to ensure timely completion.
  • Monitoring customer credit hold status on sales orders and following up with AR team to ensure timely resolution so that equipment can be procured
  • Monitoring PO receipts and ensuring invoicing issues are resolved in a timely fashion with AP team.
  • Monitoring parts requirements for WIP jobs and coordinating with parts purchasing team to ensure items are available for unit completion as expected.
  • Verifying costs are reasonable and fully included on WIP jobs, completing and closing jobs to inventory in a timely fashion.
  • Arranging inbound/outbound freight as applicable.
  • Generating pick tickets for product ready to ship; ship-confirming (invoicing) upon receipt of BOL from shipping department.
  • Ensuring all required documents are attached to sales orders and PO's for audit requirements.
  • Using open PO/SO/WIP jobs reports to monitor past-due items and resolve/reschedule accordingly, reaching out to involved departments and updating sales team as needed
  • Other duties as assigned.
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