production manager

PeopleToGo; Toronto; On-site; CAD 50,000 - 70,000; Full time

Job summary

A leading company in supply chain management is looking for a dedicated individual to oversee inventory and purchasing activities. The role focuses on maintaining accurate records, managing supplier relations, and ensuring timely delivery of products. Ideal candidates will have a strong background in supply chain operations and possess excellent communication and analytical skills.

Qualifications

• Experience in inventory management and planning activities.
• Strong communication and analytical skills.
• Familiarity with supply chain processes.

Responsibilities

• Maintain and manage purchase orders and delivery schedules.
• Coordinate inventory activities and ensure product quality.
• Prepare and present reports to senior management.

Skills

Inventory Management

Communication

Analytical Skills

Troubleshooting

Education

Bachelor's Degree in Supply Chain Management or related field

Tools

SAP

Job description

Maintain status of purchase orders (planned ship dates, in transit and delivered)

Resolve invoice discrepancies between Finance and Supplier

Order spare parts through Groupe to support small orders and occasionally for TCC

Determine ship methods

Update scheduled ship dates as necessary

Communicate shipping schedule changes to sales

• Inventory Activities;

Return of non-conforming material to supplier

Update In Transit report

Maintain record of product scrapped and issue ticket number

Coordinate rework / update of material (by deployment) based on approved CO’s and TDN’s

Assist Warehouse in being certain product is correctly configured prior to shipment if updates are required

Manage inventory volumes to ensure agreed safety stock level is maintained and demand is satisfied

Planning Activities :

Update NAR forecast

Prepare and present reports at S&OP meeting to senior management

Review and Approve TDN’s

Determine classification of product with Freight Forwarder

Request extension of part numbers in SAP either after CO approval or as needed

Advise Finance on new pricing and changes

Review of revenue plan (weekly)

Review of sales Boms and submit for approval

Review of in quarter backlog (weekly)

Misc. Activities :

Daily review of delivery status on all orders

Contact Freight Forwarder to receive an ETA for product, export, expedite and arrange pick up

Approve freight invoices

Ensure shipment of product on time

Work with suppliers and Groupe on quality issues

Contact component suppliers to expedite parts

Work with Engineering to approve new suppliers

Create a job alert for this search