Job Details

ID #53935099
Estado Michigan
Ciudad Detroit metro
Full-time
Salario USD TBD TBD
Fuente Michigan
Showed 2025-05-27
Fecha 2025-05-27
Fecha tope 2025-07-26
Categoría Fabricación
Crear un currículum vítae
Aplica ya

WH SCM Logostic HandlerAuto Supplier Tier1

Michigan, Detroit metro, 48201 Detroit metro USA
Aplica ya

SCM apecialist

Full time

Direct Hire

SCM Team:

1. Report to Material and SCM Manager

2. SCM Analyst Support Staff

PRIMARY FUNCTIONS:

1. Material flow monitoring and inventory management

2. Material engineering control

3. Shipment preparation and delivery

4. Logistics

5. Customer-service and support

6. Others: Including but not limited to assistance to TAC Warehouse and TAC Accounting Unit

GENERAL FUNCTIONS AND RESPONSIBILITIES:

1. Material Flow Monitoring and Inventory Management:

- EDI releases/Manual ReleasesPOs/ monitoring and requirement updating

- DELFOR data downloading, validation, monitoring and management

- Material requirement reporting (issuance of PO/Urgent List) and follow-up to HQ

- Requirement Identification and validation with customer

- In-transit material tracking and monitoring

- container delivery monitoring and coordination

- Issuance of PO and inbound-outbound delivery monitoring with sub-suppliers

- material requirement control for any changes in release

- material breakpoint setting coordination and control (new part and obsolete list)

- material delivery discrepancy coordination and reporting

- confirmation of ending req or carried-over materials with customer and reporting to management

2. Material Engineering monitoring and control

- Response to engineering issue (if any)

- Monitoring and reporting of manufacturing issues with HQ (if any)

- Test report control

- New part tracking and control/PPPS monitoring and response updating

- Material technical details (part registration, shipto codes, and SPQ management and control)

3. Shipment preparation and delivery

- preparation of regular shipment and expedite shipments

- printing of regular/special labels (customer requirement)

- preparation of commercial invoices to customers outside US (Mexico, Canada, GM Europe)

- provision of special labels, T/L BOLs and special pick up arrangements for warehouse staff

- submission of ASNs

4. Logistics

- confirmation with customer to setup pick-up/call-in pick up

- milk-run weekly confirmation/bulletin monitoring

- on-line setup of shipment/pick-up (Central Transport, USF Holland, Fedex, UPS, EL Hollingsworth)

- communicate any issues with milk-run dispatch team (delays, rescue truck etc.)

- scheduling for containers/forwarder pick-ups and delivery

- resolve issues on wrong pick-up/delivery

5. Customer Service and Support

- PO and order confirmation

- facilitate/coordinate expedite shipment request

- facilitate increase req and recover past dues/under shipments

- provide response to request (Country of Origin Affidavit, NAFTA Certificates, GM 1738i ,

parts validation, accum, supplier contact info, pull-ahead scheduling, customer surveys,

delivery issues)

- coordinates/communicates shipping and delivery issues

- use/access to customer application/website for req updating/confirmation, e.g. TOMS, GMCCA, etc. eSupplierConnect, GM Supplypower, LandstarCapacity, Metaldyne, Anixter, SupplyTech, Hollingsworth

- resolution and response to ASNs and label non-compliance issues

- Chrysler Supplier Scoreboard monitoring and response

- GM PPPS monitoring and response

- Customer Rating tracking, monitoring and reporting

6. OTHER DUTIES

- Customer debit tracking and investigation

- RDR dispute/follow-ups and escalation

- HQ Invoice commercial price check

- HQ Invoice discrepancy monitoring and reporting (container receiving)

- Sub-suppliers invoice OS cost check

- Filing of shippers

- invoices/PO monitoring and recording/filing

- provision of other shipping docs, labels and pick up arrangements with warehouse staff (invoice, T/L BOL)

- preparation of commercial invoices to customers outside US (Mexico, Canada, GM Europe)

- reporting and follow-ups with HQ - specific hot items, air shipment request, invoice

discrepancy, delivery issues,

- setup of shipment to HQ - TAC outgoing parcels (samples for testing, to vendors, etc.)

- preparation/update of SCM-related documentation, e.g. SOPs, daily log sheets, shipto code, contact list, spq, etc.

- attendance to meetings/call conference/supplier training and preparation of Meeting Minutes

- monitoring/tracking of bulletins

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