Manage Purchase Orders for All Raw MaterialsCoordinate the Production Schedule for the Plant.Provide quick responses to production issues.Use of software to generate reports and schedules.Work with Maintenance team to make sure all requisitions are turned into Purchase Orders.Working with accounting to make sure all blocked invoices are resolved.Reporting Schedule Adherence Weekly.Tracking Tile on Hold Weekly.Goods receipts when needed.Demand Planning and Forecasting.Maintain records of goods ordered and received. Managing the Open Purchase Order Report.Interface with Procurement, Supply Chain Planning, Suppliers, R&D, Logistics.Expedite and de-expedite raw and package materials to support and maintain a flexible production schedule while communicating with Business.Maintain Bills of Material, material master data, factory invoices and internal Key Performance Indicators.Work with cross functional teams to deliver effective solutions.

Inventory control for the Nissan Murano line, placing purchase orders for production for 100+items, communication between Japan and Unipres southeast for the Murano line.Managing inventory for the outside warehouseTracking progress of production and reviewing factors which may affect productionIdentify cause of inventory discrepancies by category (raw, WIP and finished goods), and report on findingsCycle count all material on a pre-defined schedule for a product, or product family, from raw material through finished goods.

Overseeing other paint crew workers in completion of work assignments.Provide daily updates to supervisor regarding work progress and conflictsLead departmental meetings.Order new materials as needed.Clean equipment at end of each shift.The ability to work well with others to create and maintain a positive work environment.The willingness and eagerness to learn and practice new finishing techniques outside of scope of experience.Deliver a weekly purchase order report to management that indicates how much money we should expect to spend for the upcoming week.Work with the inventory management team to ensure that all deliveries satisfy the assigned purchase orders and report any back-ordered or missing productsEstablish reliable lines of contact with field management team to ensure that all field purchase orders are accuratePlace or revise over 400+ Purchase Orders a dayNegotiating and Analytical skills.Responsible for all items on the Past Due Report.Responsible for the Order Fill RateVendor On-Time Delivery was 99%Collaborate with procurement staff to list expected deliveriesReceive shipments and sign paperwork upon receiptUnload packages from incoming trucksInspect contents to ensure they are undamagedVerify packages according to order and invoices (quantity, quality, price etc.)Contact supplier or shipper if a mistake is identifiedAssume responsibility for returning unsatisfactory shipments or receiving replacementsLabel all paint and allocate them to their designated placeEnsure invoices are signed and paid for satisfactory deliveriesMaintain accurate records and assist in inventory controlAssist on cycle counts once a month

Deliver pre-ordered products and also to upsell our popular brands/products. Efficiently manage customer base within established route with an average of 50+ stops per day. Safely operate a commercial vehicle and diligently perform all duties in a safe manner. Develop a relationship with and provide service and products to existing customers that ensures customer retention and customer loyalty. Complete service calls, resolving customer problems or complaints. Respond to customer calls in a safe and timely manner. Use handheld system to key transactions and manage customer data. Manage inventory and balance daily route activities. Protect company assets, including collection of equipment and customer payments. Identify opportunities to acquire new long-term customers to support route growth.