DATA ADMINISTRATOR

Thompson Pump & Manufacturing Company

Town of Florida (NY)

On-site

USD 45,000 - 70,000

Full time

14 days+
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Job summary

Thompson Pump & Manufacturing Co., Inc. seeks an Inventory/Procurement Specialist to manage cycle counts, part numbers, pricing, and data integrity across ERP systems to support production and R&D needs.

You will collaborate with Engineering, Purchasing, and Production to keep pull kits current and maintain NAV database data. Responsibilities include establishing new part numbers, maintaining cross-reference tables, setting safety stock, processing pricing adjustments, and generating monthly

Qualifications

  • High School Diploma or GED equivalent.
  • Associate’s degree or equivalent from two-year college, tech/trade school; or 2–3 years related experience.
  • Detail oriented and accurate.
  • Computer literate, including word processing and spreadsheets (Microsoft Works preferred).
  • 3–5 years as a top-level office administrator.
  • General office practices and procedures.
  • Knowledge of ISO procedures and documentation.

Responsibilities

  • Coordinate with Engineering, Purchasing, and Production to keep pull kits accurate and up to date.
  • Produce cycle counts for Warehouse Team based on Cycle Count Process.
  • Cycle count bins daily to ensure inventory accuracy.
  • React to engineering changes to BOMs.
  • Coordinate IT issues to ensure database reliability and performance.
  • Create all Precision Pump orders and maintain data.
  • Establish new part numbers in the database with Engineering.
  • Maintain/cleanup cross-reference table.
  • Enter HS codes and COO and maintain NAV database.
  • Create item cards and maintain existing cards.
  • Set and adjust safety stock and reorder multiples.
  • Adjust unit pricing.
  • Support inventory accuracy based on reports, cycle counts, and spot checks.
  • Assign locations for new parts in the warehouse.
  • General cleanup of part numbers and descriptions.
  • Escalate supply issues to Inventory/Planning Supervisor and interact with Purchasing to ensure supply meets production needs.
  • Provide back ordered/low stock updates to management weekly.
  • Process monthly valuation reports.
  • Support end-of-month counting of serial-numbered inventories.
  • Assist Purchasing in keeping data accurate in the parts database.
  • Audit Purchasing to ensure returns are shipped timely and accurately.

Skills

Detail oriented
Accuracy
Office procedures
ISO procedures
Top-level office administrator
Problem solving

Education

High School Diploma or GED
Associate degree or equivalent

Tools

Microsoft Works

Job description

Summary:

Support all inventory-related functions to support Thompson Pump & Manufacturing Co., Inc.’s production schedule, service and spare parts needs, R&D requirements, and maintenance of adequate and correct inventory levels.


Primary Duties and Responsibilities:


  • Assist in coordinating with the Engineering, Purchasing, and Production Departments to ensure that all Production and R&D pull kits are accurate and up to date.

  • Produce Cycle Counts for Warehouse Team based on Cycle Count Process

  • Cycle count Bins Daily to ensure inventory Accuracy

  • React to all engineering changes to BOM’s.

  • Coordinate all computer issues with the IT Department to ensure the reliability and stability of the database and correct performance of all required operations.

  • Create all Precision Pump orders and maintain data.

  • Establish new part numbers in the database working with Engineering.

  • Maintain/cleanup of the cross-reference table.

  • Enter HS codes and COO and maintain NAV database.

  • Create item cards and check/maintain cards that others have set.

  • Set and adjust safety stock and re-order multiples.

  • Adjust Unit pricing.

  • Support accuracy of all inventory parts by adjusting based on various inventory reports, cycle counts, random spot checks, and other methods as determined by the ERP System.

  • Responsible for assigning locations for new parts in the warehouse.

  • General cleanup of part numbers and descriptions.

  • Escalate supply issues to the Inventory/Planning Supervisor and interact with the Purchasing Team to ensure that adequate supply is taking place to meet production order requirements.

  • Provide and elevate back ordered and low stock concerns to management on weekly basis.

  • Process monthly valuation reports.

  • Support end of month counting of all serial numbered inventories, as identified by the ERP system.

  • Assist the Purchasing Department in maintaining the accuracy of the data in the parts database.

  • Audit the Purchasing Department to ensure all parts needing to be returned to a vendor are shipped in a timely manner, correctly and accurately.

  • Generate all documents required to ensure proper credit of all returned parts. Make adjustments to inventory as required to ensure returned parts are deleted correctly.

  • Run current applicable reports and communicate discrepancies based on approved counts to the SIOP Manager

  • Study sales numbers and forecasts to suggest future inventory needs with consideration to obsolete inventory.

  • Responsible for following all safety regulations at all work areas and job sites.

  • Maintain clean and neat workstation

  • Research ways to improve and promote quality and efficiency. Generates or implements suggestions for improving processes.

  • Problem Solving by identifying and resolving problems in a timely manner.


QUALIFICATIONS:


  • High School Diploma or GED equivalent.

  • Associate’s degree or equivalent from two-year College, technical school, trade school; or two-three years related experience and/or training; or equivalent combination of education and experience.

  • Detail oriented and accuracy a must

  • Computer literate, including use of word processing and spreadsheet programs, preferably Microsoft Works.

  • Three to five years as a top-level office administrator

  • General office practices and procedures

  • Knowledge of ISO procedures and documentation.

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