<p>We are looking for an ambitious individual wanting to pursue a career path in the supply-chain industry. You will be responsible for overseeing and meeting due dates for goods and materials used within an aluminum extrusion company.</p> <p>This role will require a basic understanding of standard costing, negotiation, elements of a basic contract, payment terms, logistics, lead times, min/max inventory levels, international shipments, supplier/vendor selection, production schedule and supporting multiple value-streams with varying supply needs.</p> <p>What You'll Be Responsible For:</p> <ul> <li> <p>Receive, track and report ALL materials received or shipped out of the CASTING department on a daily/weekly/monthly basis.</p> </li><li> <p>Update spreadsheets for all incoming and outgoing Logs.</p> </li><li> <p>Update spreadsheets for Consignment Prime and Consignment Alloy Materials and monitor their usage.</p> </li><li> <p>Work with suppliers on shipment discrepancies.</p> </li><li> <p>Create a month-end report in conjunction with all other plants involved.</p> </li><li> <p>Schedule incoming scrap and prime shipments to the Carthage Plant.</p> </li><li> <p>Purchase Casting Supplies.</p> </li><li> <p>Backup for entering CASTING department production.</p> </li><li> <p>Keep a spreadsheet for Environmental on logs for the state inspections.</p> </li><li> <p>Enter stock orders for plant production needs</p> </li><li> <p>Enter nonstock purchase orders for the plant.</p> </li><li> <p>Purchase safety items that will promote safety for employees and plant.</p> </li><li> <p>Order safety shoes and uniforms for employees.</p> </li><li> <p>Work with Accounts Payable matching invoices for payment and correcting any invoices with discrepancies.</p> </li><li> <p>Negotiate with vendors on prices and keep a record on all cost savings.</p> </li><li> <p>Manage and obtain all certificate of insurance on all vendors that do work at the plant</p> </li><li> <p>Obtain all information needed to add new vendors to JD Edwards system.</p> </li><li> <p>Manage ISO documents on all approved suppliers in our ISO system.</p> </li><li> <p>Issue debit memos for all items returned and credits due to Bonnell.</p> </li><li> <p>Issue C debit memos for all non-product items sold from our plant.</p> </li></ul> <p>What You'll Need to Have:</p> <ul> <li>Basic understanding of MRP and ERP systems </li><li>Spanish and English-speaking a plus </li><li>Strong communication skills </li><li>Basic knowledge of supplier selection and quoting </li><li>General understanding of supply-chain processes within a manufacturing environment </li><li>Prior and/or current education within the Supply-Chain Management (SCM) industry is highly desired. </li><li>Sourcing, negotiation and buying goods and services that meet our Companies operational requirements. </li><li>Self-manage and prioritize tasks as situations with demand and material visibility fluctuate. </li></ul> <p>What You'll Love About Us:</p> <ul> <li>Components of our Core: SAFETY; INTEGRITY; RESPECT; CELEBRATION; COMMUNICATION; TRUST; DIVERSITY; and ACCOUNTABILITY </li><li>We're People Leaders </li><li>We provide you with an opportunity to leave a mark and build a legacy. But you won't do it alone. We support passionate teammates along the way, and our collective, collaborative spirit fuels our incredible progress. </li><li>Competitive Salary </li><li>Medical, Dental, and Vision Benefits </li><li>401(k) Savings Plan Matching </li><li>Paid Vacation </li><li>Life Insurance </li><li>Tuition Reimbursement </li></ul>