Assistant - Material Analyst

Employee Magnets

  • Grapevine, Texas
  • 30+ days ago

    Highlights

    Material Planner Assistant responsibilities include creating and tracking manufacturer orders based on material planner/analysts requests. Minimum of two years of related experience needed in manufacturing operations, SIOP, sourcing and material management.

    Numbers & Facts

    LocationGrapevine, Texas

    Description

    Summary

    Material Planner Assistant responsibilities include creating and tracking manufacturer orders based on material planner/analysts requests. Position works with warehouse team to prioritize and complete the escalated customer backorders. Responsibilities include reviewing and resolve invoice discrepancies before payment is scheduled.

    Education and/or Experience

    • Requires Bachelor's degree in business administration or supply chain management.
    • Minimum of two years of related experience needed in manufacturing operations, SIOP, sourcing and material management.

    Essential Skills:

    • Needs ability to work with and analyze large amounts of data.
    • Needs ability to establish positive working relationships with internal customers.
    • Willing to take direction and work independently.
    • Must have clear success in the delivery, supply, and materials management solutions with demonstrated results.
    • Requires end-to-end supply chain knowledge.
    • Demonstrated ability to work in a cross-functional, team-oriented environment
    • Demonstrated use of ERP and forecasting systems.
    • Demonstrated self-motivational skills, strong analytical and problem-solving skills.
    • Must be proficient in MS Office Suite (Excel, Word, Access, and PowerPoint).
    • Job requires the ability to clearly organize and categorize work priorities to complete work.
    • Critical analysis and complex problem-solving skills are needed.

    Essential Duties and Responsibilities

    • Create manufacturer orders and transfer tickets for each manufacturing operation needed to produce the product.
    • Meet with Production Control to determine the proper sequencing/priority of manufacturing operations.
    • Review and validate invoices from vendors before bringing them to Finance department.
    • Work with Buying team to resolve discrepancies on PO/SO/Invoices.

    To apply, email ana@employeemagnets.com


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