SUPPLY MANAGER - 11229
Charlotte, NC
General Purpose of Position:
Responsible for overall management of material replenishment for purchased
product used in manufacturing and after market service parts operation. Develops
system structure, enabling suppliers to collaborate in client's demand through
replenishment information flow.
Major Duties and Responsibilities:
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Supervises team of Supply Specialists, and Material Analysts who manage flow
of product into facilities to support all operations |
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Demonstrates technical expertise in ERP/MRP planning systems and has
experience migrating to a lean/kanban replenishment system |
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Demonstrates proven track record in developing talent and is an experienced
teacher/mentor |
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Ensures
close coordination with production control and operations to develop
quarterly, monthly and weekly schedules to meet supply requirements
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Along
with Sourcing/Supplier Development function, develops action plans and
tactics to achieve supplier base goals on cost, quality, and delivery
objectives |
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Develops, plans and manages implementation of electronic automation and
communication methods (Supplier Portal) between ERP system and supplier
order management systems |
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Ensures
accuracy, and continued maintenance of purchasing data in ERP system, with
particular focus on purchase orders, part planning properties, and supplier
data |
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Creates/Maintains purchase orders and is accountable for all Invoice Price
Variance (IPV) activities |
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Interfaces with Design Engineering and product management to communicate and
manage specification changes to purchased product. Ensures adequate
participation in the Engineering Change Notification (ECN) process by
purchasing team |
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Participates in Annual Operating Planning Process to develop inventory
projections, and works with Material Analysts to create action plans
necessary to achieve inventory reduction goals |
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Develops, measures, and monitors metrics for service parts business to meet
business objectives for customer satisfaction |
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Responsible for developing comprehensive Indirect Materials Strategy aligned
with client's Enterprise objectives |
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Oversee
administration of ARIBA data management system for indirect purchasing
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Develops
comprehensive set of metrics for indirect commodity in areas of supplier
rationalization, cost-out, and compliance |
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Establishes, and maintains procedures, work instructions, and policies for
areas of responsibility for ISO-9001; ensures all affected stakeholders are
properly trained to meet requirements |
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Responsible for complying with all federal, state and local laws. In
addition, ensure compliance with internal policies: (ISO-9001, ISO-14001),
as outlined, and any other applicable policies and regulations
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