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Responsibilities:Â
- Conduct daily cycle counts and reconciliation as assigned by the Operations Planning/Purchasing Dept. Manager
- Daily receiving system input: BPCS input – SAP input – Raw Materials including Extracts and AdditivesÂ
- Understand and follow Hold program and procedures, and to make sure that substandard raw materials or finished product are tagged and isolated properly
- Back up other Planning/Purchasing Administrative Assistants with regards to Purchasing to ordering Extracts, Additives, ad hoc raw materials as assigned by checking stock to determine inventory level; anticipating needed supplies; placing and expediting orders for supplies; verifying receipt of supplies.
- Work with SQF Practitioner to continuously update Approved Supplier List and supporting document database.Â
- Assists operations planning department manager with daily meetings, requests and projects as assigned
Requirements:Â
- Knowledgeable to prepare report, analyze data and identify possible solutionsÂ
- Must be computer literate; MS Office, experience w/ inventory management systems a plus (SAP, Oracle, etc.)Â
- Ability to communicate clearly both verbally and written with excellent follow up skills
- Must be flexible with an ever-changing environment; recounts, revisions
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