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Material Analyst Assistant
Material Analyst AssistantEmployee Magnets • Grapevine, TX, US
Material Analyst Assistant

Material Analyst Assistant

Employee Magnets • Grapevine, TX, US
[job_card.30_days_ago]
[job_preview.job_type]
  • [job_card.full_time]
[job_card.job_description]

Job Description

Job 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 resolved invoice discrepancies before payment is scheduled.

Education and / or Experience

  • Requires Bachelors 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 bring 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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