Home Elevator Systems LLC FL
PURCHASING/INVENTORY CONTROL MANAGER
Home Elevator Systems LLC FL, Monticello, Florida, United States, 32344
The Purchaser/Inventory Control Specialist is responsible for the purchasing of materials necessary to support the production process based in Tallahassee, Florida and field operations at depot locations. This position will actively manage the supplier base resolving material availability and quality issues. The position will also ensure proper inventory control processes and procedures are maintained at all locations.
RESPONSIBILITIES & DUTIES: Processes and monitors purchase orders to ensure material availability to support production Establishes and maintains material safety stock levels in coordination with Production Manager Communicates weekly with suppliers to ensure delivery commitments and material quality standards are met Monitors supplier performance and ensures material quality standards are met, engaging directly with suppliers to remediate issues Negotiates supplier pricing and terms to achieve working capital reduction and cost savings targets Streamline procurement process by consolidating supplier base across all sites Maintain Supplier and Item Master record in the ERP system (NetSuite) Implement consistent inventory control procedures and best practices across all sites Coordinate regular inventory audits to ensure accuracy at all sites Identify and resolve discrepancies between inventory records and physical counts Coordinate weekly transport of materials from production center to other sites
PI294ae1d92ba0-30134-38654936
RESPONSIBILITIES & DUTIES: Processes and monitors purchase orders to ensure material availability to support production Establishes and maintains material safety stock levels in coordination with Production Manager Communicates weekly with suppliers to ensure delivery commitments and material quality standards are met Monitors supplier performance and ensures material quality standards are met, engaging directly with suppliers to remediate issues Negotiates supplier pricing and terms to achieve working capital reduction and cost savings targets Streamline procurement process by consolidating supplier base across all sites Maintain Supplier and Item Master record in the ERP system (NetSuite) Implement consistent inventory control procedures and best practices across all sites Coordinate regular inventory audits to ensure accuracy at all sites Identify and resolve discrepancies between inventory records and physical counts Coordinate weekly transport of materials from production center to other sites
PI294ae1d92ba0-30134-38654936