Supply Chain Specialist

Sinomax USA•La Vergne, TN

3d•Onsite

About The Position

The Supply Chain Specialist manages supply chain activities from sourcing and procurement through order fulfillment and shipment delivery. The position ensures materials are purchased at competitive prices, meet quality standards, and arrive on time to support production and customer demand. The role works closely with suppliers and internal departments to maintain efficient operations and resolve supply chain challenges. The position operates primarily in a climate-controlled office environment with regular computer use, extended periods of sitting, and occasional walking, bending, and lifting. The employee must be able to perform essential job functions with or without reasonable accommodation; all reasonable accommodations will be considered.

Requirements

Bachelor's degree in Supply Chain, Business, or a related field, or equivalent experience.
Minimum of 3 years of related supply chain, purchasing, or procurement experience.
Knowledge of sourcing, procurement, manufacturing, and supply chain logistics.
Working knowledge of ERP systems.
Strong Microsoft Excel, analytical, and mathematical skills.
Excellent communication, organization, and problem-solving skills.
Strong attention to detail and ability to manage multiple priorities.
Ability to collaborate and influence cross-functional teams.

Nice To Haves

SAP experience preferred.

Responsibilities

Source and select suppliers based on pricing, quality, reliability, and lead times.
Negotiate pricing, minimum order quantities, shipping, and payment terms.
Purchase materials according to product specifications and production requirements.
Maintain accurate supplier records, pricing, and purchasing information.
Partner with Quality Control to resolve supplier defects and quality claims.
Monitor customer orders, material availability, and inbound shipments.
Collaborate with PMC and other departments on production changes, promotions, and special purchases.
Identify and resolve material shortages, shipment delays, and other supply chain issues.
Expedite orders when necessary to meet production and delivery requirements.
Review SAP shipment data and follow up on past-due purchase orders.
Create and manage purchase orders in Apprise and/or SAP.
Ensure purchasing documentation and product specifications are accurate and current.
Resolve receiving discrepancies with suppliers and internal teams.
Assist Accounts Payable with invoice discrepancies.
Work closely with Sales, Finance, PMC, Operations, Quality Control, Product Development, and Marketing teams, as well as external suppliers and vendors.