Please Accept our Privacy Policy
Organize and validate incoming work orders, reports, and transactional records in SAP.
Create and manage pick tickets, cycle count sheets, and standard KPI reporting.
Audit, correct, and maintain accurate inventory counts and transactional integrity within SAP.
Troubleshoot production orders, receiving mismatches, stock discrepancies, and transactional errors.
Perform root cause analysis on order/transaction failures and support process improvement initiatives.
Provide day-to-day resolution for front-line escalations; resolve issues directly or escalate to MRP and cross-functional teams as needed.
Conduct daily bulk material audits and full job audits from setup through completion.
Ensure proper labeling, identification, and handling of production and staging materials.
Coordinate with warehouse teams to resolve picking bottlenecks, returns to stock, and nonconforming products.
Assist in physical inventory (PI) prep, scheduled cycle counts, and actively locate misplaced or "lost" materials.
Participate actively in daily shift turnovers and operational L1/L2 meetings.
Education: High School Diploma or GED equivalent required.
ERP Experience: Strong hands-on background in ERP systems (specifically SAP / SAP Powermax).
Domain Knowledge: Solid understanding of materials distribution, inventory control, warehousing logistics, and cycle count methodologies.
Troubleshooting Skills: Proven capability to research transactional errors, analyze root causes, and correct inventory variances.
Computer Proficiency: Strong data entry skills and fluency with Microsoft Office (Excel, Word, Outlook).
Soft Skills: Superior organizational abilities, clear communication, and the agility to adapt in a fast-paced manufacturing environment.