Material Planner
Current✓Ordering all raw materials and purchased parts from existing suppliers to fulfill “Unit Down” requests entered by the Parts Department. Maximum of $25,000.00 per PO.✓ Ordering all rush raw material requirements for production due to lost, damaged or scrapped components. Maximum of $25,000.00 per PO.✓ Collect & match supplier confirmations on all PO’s issued by Material Planner only.✓ Communicate with suppliers when there are invoice errors on PO’s entered by Material Plannerand provide necessary information and documents to accounting to correct the error.✓ Reissue revised PO’s as needed for orders issued by Material Planner.✓ Assist in communicating revision changes to suppliers and other ongoing changes.✓ Evaluate, determine and maintain system stocking levels at the facility. Stocking levels includeminimum, maximum and safety stock levels as required for the production rates and schedule.✓ Work with Quality to measure and purchasing to correct supplier performance issues. This couldbe issues with on-time delivery, quality, defects or kitting and logistics problems.✓ Purchase facility supplies based on standard contracts set up by the Purchasing Group.Supplies include consumables, welding supplies, machining supplies, etc.✓ Maintain all inter-plant purchase orders for parts that are produced at other facilities.✓ Plan work in the manufacturing facility based on shop capacity.✓ Print shop travelers and communicate with the department heads.✓ Process completed orders and submit to Accounting for proper invoicing.
