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Provide analytical support and manage inventory processes and procedures to ensure accuracy and efficiency. Analyze and deliver on-target projections for multiple functional areas.
Job Responsibility:
Oversee the receiving process for all products at the location
Analyze and review all special-order vendor back orders as well as customer back orders that may be the result of poor inventory control practices
Analyze all Value Add and other Trend force ships and take appropriate steps to correct in the system
Ensure that the Value Add process is completed in a timely manner
Complete cycle counts as requested by the Sourcing Department and Location Manager
Notify the Sourcing Department of any inventory adjustment due to damage, short shipment, returns or for any other reason
Coordinate with the Sourcing Department inventory adjustments due to cycle counts needed at the location
Run the bi-annual fiscal inventory for the location
Notify / Requests of the Sourcing Managers of new product code set-ups
Work with any vendor that has been established to provide the company with a location “Vendor Managed Inventory (VMI).”
Maintain a working knowledge of all products manufactured in store and how they are assembled
Communicate with the Sourcing Department on all Cycle Count variances to find root cause of problems and to keep the problem from reoccurring
Work with Supplier Reps and/or the Sourcing Department to manage damaged and defective products to obtain most value for the company
Identify and manage surplus and obsolete inventory
Proactively works to reduce and manage this inventory
Understands the impact of slow-moving inventory on the procurement process
Manager aging and tracking of non-stock material
Oversee Order Entry process to ensure that orders are entered to best impact inventory usage such as managing and overseeing the use of Future Orders for maximum advantage
Work with the Sourcing Department to achieve the best optimized inventory
Project future usage changes and understands their impact on the system
Run RARR’s and orders from POERR and WTERR to maintain levels of assigned programs
Seeks out suppliers with Sourcing Managers guidance when normal ARP path supplier is out of stock
Enter PO’s into the system, as needed
Review all confirmations with price and quantities in Trend, updating pricing and ship date
Work with Sourcing Manager on getting any replacement cost updated as needed to keep variance to a minimum
Maintain a confirmation file system
Communicate with CRS/SM on updating ICSW on items usage to maintain Trend files
This includes updating ICSW files, status, safety stock, lead time, usage adjustments and standard packs for assigned product categories or vendors
Works with Fulfillment Team to improve locations turns and profitability
Administers and maintains pool shipments as part of any “Hub & Spoke” distribution programs within a market
Administration and take-away reporting of vendor consigned inventory programs within a location or market
Review of daily NNA and PORBX reports with follow up to avoid any out of stock situations
Responsible to achieve inventory level targets and Open to Buy controls as set by the Director of Supply Chain Fulfillment. (Based on products replenished by ICS)
Other duties that may need to be assigned
Requirements:
Bachelor’s degree in business or related field
2 years’ relevant experience
Knowledge and experience in the building industry preferred
Interpersonal communication, writing skills, and highly organized
Tech-savvy with strong emphasis on Microsoft Office and Trend procurement procedures
Nice to have:
Knowledge and experience in the building industry preferred
What we offer:
competitive, affordable benefits designed to make life better for you and the people you love
provide great plans that help you and your family to live happier, healthier and more secure lives