Personable and analytical, equipped with knowledge in supply chain management and proficiency in data analysis and inventory control. Possesses strong a strong understanding of logistics and demand forecasting, along with skills in ERP systems and Excel. Capable of optimizing processes to enhance efficiency and reduce costs.
Analyzed material needs and assisted in initiating vendor material release schedules by placing spot purchase orders and managing schedule agreements. Supported management of exception messages.
Oversaw inventory management to guarantee continuous material supply while adhering to established ordering guidelines.
Oversaw inventory management to achieve established targets and optimize fill rates.
Oversaw monitoring of customer past dues to enhance service quality.
Directed monitoring of supplier open orders and overdue items to maintain seamless supply chain operations.
Facilitated processing of supplier invoices to address outstanding payments. Assisted materials manager and planner team lead in resolving supplier credit holds.
Identified and reported critical vendor delivery issues to department manager.
Cultivated and sustained professional relationships with supplier contacts through strategic email communication and weekly calls.
Oversaw continuous monitoring of material requirements against supplier delivery schedules to manage changes and mitigate material rejection or loss.
Assisted with responding to internal customer service inquiries promptly regarding order acknowledgments and advanced shipping notices. Facilitated timely responses to internal customer service requests concerning order confirmations and shipping updates.
Alerted corporate purchasing and product management regarding supplier discontinuation of product availability using Salesforce tool.
Facilitated EDI implementation and external portal utilization with suppliers for efficient purchase order receipt.
Facilitated communication of material availability to enhance customer service and optimize plant production.
Diagnosed unresolved sourcing pricing and MOQ issues, facilitating communication with Dana Global Purchasing and Product Management teams.
Assisted in reviewing and updating inventory standards and ordering rules to enhance efficiency in inventory management. Supported the organization of vendor information and lead times for better inventory control and supplier evaluation.
Oversaw compliance monitoring and enforcement for suppliers with confirmation compliance rates below 95%.
Oversaw resolution of automatic shipment notice and confirmation failures, ensuring timely purchase order adjustments.
Conducted monthly audits of the Lugoff DC red zone to monitor supplier material shortages and overages in the receiving department. Assisted in creating RPO and delivery documentation for supplier returns addressing quality issues, upon receipt of supplier RGA numbers.
Assisted in developing entry-level planners and expeditors in the material planning group as needed. Facilitated sharing of best practices among team members to support departmental and corporate goals.
Evaluated excess and obsolete inventories, delivering strategic recommendations for effective disposition.