About the Role

• Assist the Purchasing Department with customer demand issues, direct and indirect materials purchases, and deriving schedules for receiving, production, and shipping. • Set up, improve, and standardize documented business processes on MRP and other systems in conjunction with other MAI operations. • Inform internal and external customers and suppliers of material flow issues to minimize cost and maximize accuracy. • Report/verify internal and external delivery results • Perform cycle count activity, notify appropriate groups of discrepancies, and implement countermeasures as required. • Disposition of nonconforming delivery items (incoming, outgoing) with respect of our customer and our internal standards and Reporting. • Maintain MRP system for inventory control, and other systems as needed. • Participate in the organization, planning, and execution of the annual physical inventory. • Create, implement, and improve operating standards and assure delivery. • Verify specialized production packaging and delivery parameters. • Maintain material flow and storage. • Manage and expedite the disposition of delivery incidents. • Assist in establishing packaging and delivery requirements in the product-planning phase. • Assist in training associates to apply flow and delivery. • Investigate complaints and collaborate with the areas responsible to devise and then take corrective actions. • Lead, participate, and support Continuous Improvement activities to include 5S, Kaizen, Quick Hits, Six Sigma, and other related Continuous Improvement events.