This position involves, but is not limited to, responsibilities within the Assembly Purchasing/Inventory Control Department, consisting of but not limited to clerical duties and procurement of required parts for customer orders, supplies and stock to support the Assembly facility.
Must have an Associate’s Degree in Mechanical Engineering Technology or equivalent education and direct experience.
Ability to perform all tasks listed above to the Company’s expectations.
Ability to work in a fast paced environment with continuous interruptions.
Must have good oral and written communication and organizational skills.
Ability to follow instruction, written and verbal.
Ability to communicate with all Company employees in a positive and professional manner.
Ability to organize workload for timely accomplishment of work.
Possess strong overall office skills, including use of computers, their applications, and other office equipment.
Must be able to occasionally sit, stand, walk, reach with hands and arms, push and pull, bend, twist, stoop, and kneel.
Ability to be flexible.
Ability to use Word and Excel is required, as well as other software.
Must have accurate data entry and math skills.
Must possess a general knowledge of Purchasing/Inventory functions.
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Process all scrap and all returns to stock and Norm issues, using the SAP
Review orders to assure parts in-house to meet acknowledged delivery, example OSM/OSDS through MRP.
Research shortages for possible purchasing requirements. Orders returned from production floor are to have all parts verified for availability. Maintenance returned production orders with missing part numbers, purchase orders and the due dates.
Maintain SAP non-conforming/scrap list(s).
Distribute information to other departments via documents concerning inventory.
Perform tasks in shop for taking of physical inventory. For example: counting, reconciles, data entry and pre-inventory.
Assist purchasing by communicating to vendors with order problems and expediting.
Update and maintain Approved Vendor Lists (AVL) records.
Process shortage and explosion reports daily.
Process suspended orders from Customer Service.
Process interplant orders from other facilities.
Process Low Notes.
Aid in conducting year-end physical inventory. (This includes keying tickets, proofing of ticket entry, and other help where needed.)
Must comply with all current ISO Quality and Work Instructions for job, all Company Safety rules, and all other Company rules, policies and procedures.
Assess each situation and do not perform any tasks which s/he feels is unsafe, on which s/he has not received training, or engage in any unsafe work practices. Report any unsafe condition to his/her manager.
Read and understand supporting documentation for the work area.
Perform other tasks as requested.
Additional job requirements and responsibilities would be discussed during the interview process.
SEW-Eurodrive is an international leader in the power transmission industry. We offer great opportunities and an excellent 100% paid group health plan for employees. Benefits for eligible employees include: