In this role the assistant will work with purchasing manager to review production schedules to determine material needs for production requirements at D6 facilities, looking for additions/deletions/changes to run times to meet production dates/customer orders.
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Review inventory daily.
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Work with purchasing manager to monitor inventory/raw material needs to meet customer demands for both new and existing items.
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Assist purchasing manager in providing raw material/finished goods inventories when customer issues arise.
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Process Uline orders for all D6 locations.
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Process pallet orders for all D6 locations.
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Receive/process PO’s for all products received from vendors including warehouse receipts/warehouse shipments.
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Assist in arranging transportation for all raw materials PO’s from vendors.
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Transfer material/tooling in between various D6 locations.
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Process regrinds sales to vendors, confirm with vendor weights/price once received by vendor and follow up with purchasing manager/accounting to ensure sales invoices are processed in a timely fashion.
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Identify issues in the NAV system and work with appropriate individuals to get them corrected.
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Prepare inventory adjustment forms and submit to accounting if issues with inventory are identified.