Qualifications:
Uses acute understanding of the area procedures and the process to provide analysis, give instruction, plan, compile information, and work with supply chain or upstream/downstream customers to coordinate efforts.
Draws upon significant production area experiences with the equipment and the process to make business-based decisions.
Has responsibility for assessing the quality, robustness, and capability of the process and making decisions, with others, to halt or modify production as needed should the process not meet quality and/or safety standards.
May have direct reports.
Responsibilities:
Monitor emails: Shared email where vendors send COA, other paperwork.
If there is a COA that needs to be forwarded, I check daily and complete.
Invoice Approvals
STO daily checks
Consignment: moving material to owned in SAP
Consumptions: Raw materials
Confirmations of packaging goods
Update Fert with Shift Log data
COID: matching Fert packaging logs with SAP.
Working with warehouse to physically check pallet, adjusting weight in the system
Create Raw Material plan
Adjust Purchase orders as needed- communicate with Vendor
Update Planning file if any new updates
GR receiving on site material (ex.
Drums, pallets, caustic, acid)
Review all warehouse reports (raw, blend, coatings, finished), to compare quantity to SAP.
Communicate issues if necessary
Month end physical count
Raw Mat consignment reports
Month end Planning evaluation
Monitor
Production plan through remainder of year
New updates
Month End raw material inventory levels
PO adjustments for future months-communicate with vendor
MCC pulp and Optimization File
Month End process
GR against utilities
Backflush- MB1A transaction
Month end-first business day of the month (backdate all confirmations, consumptions.
Make sure COID matches
Education: High School