Performs functions to plan, coordinate, control and direct activities involving the requisitioning of Buffalo & Rubber products and the maintaining of effective inventory control records and system procedures.
RESPONSIBILITIES OF THIS POSITION
- :Analyze sales history and set appropriate line item forecasts, safety stocks and min/max inventory levels
- .Utilize MRP and ERP generated reports to purchase material in support of those forecasts, min/max and safety stock levels for long lead time/variable lead time products
- .Maintain MRP parameters within the ERP system to assure accurate ordering and rescheduling messages
- .Control inventory levels to meet established goals while maintaining acceptable on-time delivery to customers
- .Management and coordination of Open Orders
- .Material management and allocation for large OEM using Buffalo products
- .Management of the consigned inventory program
- .Support inventory selection / allocation to ensure efficient use of material
- .Maximize use of SM&O (Slow Moving & Obsolete), 2nd Class and aged material and cut pieces
- .Provide timely response to Customer Care requests for all product requirements
- .Maintain accurate delivery dates from suppliers and pro-actively communicate date changes to Customer Care
- .Manage and direct elimination of scrap material
- .Direct customer contact for purposes of selling SM&O, Cut Pieces, Stranded, etc., material
- .Assist in production planning to ensure achievement of on-time goals
- .Create and/or refine the existing procedures, processes and reports to streamline the planning/buying process
- .Utilize supplier web sites to place orders and monitor the status of existing orders
- .Maintain the Supplier Evaluation program and publish periodic updates to all approved suppliers
- .Expedites material to proper department or storage location
- .Conducts required cycle counts to ensure accuracy of inventory
- .Assist shipping department by identifying work procedures, prepare work schedules and expedite workflow
- .Confers with department supervisors to determine overdue materials, parts and notifies of material status
- .Respond to Customer Service requests to purchase non standard products to support customer o
- fdemand
- .Work with brokers and freight forwarders to assure proper filing of paperwork and timely delivery o
- fShipments
- .Order non-standard parts/supplies from affiliates
- .Maintain / track in-transit shipments
- .Verify receipts and proper billing on invoices from vendors
- .Work with the receiving department to assure that goods are received properly
- .Perform Account Management of select House Accounts
- .Planning all profiles; cleats, guides, sidewalls
- .Performs functions to plan, coordinate, control and direct activities involving production scheduling, release of work orders and delivery promises