Ralph G. Anderson founded Belcan, headquartered in Cincinnati, Ohio, in 1958. Belcan has 60 offices and locations around the world. We provide services in every state and many foreign countries through a network of locations. Belcan continues to grow with annual sales nearing $500 million and more than 7500 employees worldwide.
Belcan focuses on helping businesses get better results from their resources. We provide worldwide engineering services specializing in design engineering, engineering analysis, computer modeling, and advanced manufacturing techniques. Belcan provides a diverse set of integrated specialty equipment engineering services focused on developing and enhancing our clients' manufacturing capabilities. We can assemble a team of specialists to handle a wide range of advanced engineering tasks. Many companies outsource their non-core engineering and design work to Belcan. Projects are handled securely. Belcan is ISO 9001 registered.
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Report this job Job Description The position is responsible for an identified portfolio of part numbers in a set of assigned plant(s): To be the initial point of contact for and operate effective supplier relationships with the supply chain, demonstrated through the satisfaction of demand requirements whilst optimizing inventory. To be ERP process and system compliant, ensuring data integrity. To manage the incorporation of new products by ensuring suppliers are production ready.
Key Accountabilities include:
• To respond to demand changes and provide the appropriate leadership with the implications of meeting customer requirements in line with the company Commitment Acceptance (Sales & operations Planning) process
• To ensure the maintenance of component planning data (e.g. Master (lead time) and dynamic data (transactional)) that will enable cascade of demand through the supply chain resulting in a committed plan
• To plan and manage stock across the supply chain ensuring levels specified are maintained and is used in the appropriate order and time frame
• To ensure specified supplier delivery commitments are reflected in SAP, respond to supplier inquiries and manage exceptions to ensure delivery to plan, including new parts introduction in line with all the relevant processes including use of the Supply Chain
• To be process compliant through the use of company standard systems, processes and reports to resolve potential delivery hazards
• To be the primary interface and lead operational relationships with suppliers to lead and co-ordinate all improvement activity associated with planning, control, inventory, delivery and lead time
• To lead business reviews with their suppliers ensuring that both the suppliers and the business' requirements are being met considering the impact of Quality, total cost and Delivery and to ensure these reviews are supported by other appropriate functions as required
• To ensure paperwork and information transfer in relation to all part movements is compliant with business and regulatory requirements
• Ensure resolution of unverified invoice queries relating to schedule changes and goods receipt and liaise with buyers as appropriate to ensure resolution of any price blocked invoices
• Manage new product introductions as required including contracted supplier logistical obligations and resolution of any program delivery issues/risks
• To provide input to Product Change Board (PCB) meetings affecting parts assigned to ensure design decisions are made based on an accurate analysis of supply chain
• Support the Supply Chain Designer through the Production Readiness process and act as a single point of contact with suppliers to coordinate meeting schedules
• To manage and coordinate delivery issues, reporting shortages and recovery programs to meet the plan and manage the impact and escalate issues as required
• As part of the Business reviews, understand Load and Capacity constraints within a supplier that may impact performance and delivery
• Support the Master Scheduler through SORB process to obtain commitment acceptance with suppliers for their part number portfolio
• When required, accountable for working across the various functions to ensure consistent and clear supplier communications and responsible for coordinating Rolls-Royce senior visits
• Be responsible for his / her own work and carry out tasks at a proficient level
• Be able to utilize and integrate the work of others and be responsible for the work of any staff assigned to him / her if and when appropriate
• To ensure the appropriate demand instructions are placed in a timely manner
• Responsible for ensuring that all purchase documents are issued and maintained as appropriate (on the approved hardware only purchase groups) complying with the audit process including the required customer, governmental and airworthiness regulations
• To plan and maintain buffer stocks which are required to mitigate GTS process variations
• To assist with the implementation and operation of Batch Search Strategies and material allocation decisions which meet customer and business requirements
• Ideal candidate will have engineering/manufacturing and logistics/purchasing experience and takes responsibility for their own development
Job Requirements Basic Requirements
• Bachelor's degree in Supply Chain, Management or equivalent degree with 5
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