The Supply Chain Analyst is a key role in our organization focused on the end to end supply management from WIP (work in progress) new design through shipment. This role engages with Sales, Manufacturing and Quality throughout the product life cycle. This is a great opportunity for a New College Graduate within this major.
This position requires a candidate who has solid interpersonal communication skills, can build relationships with company associates at peer level and above, and can lead conversations in a team environment. Experience with Oracle or related ERP systems is desired.
Document functional specifications for RICE (Report, Interfaces, Conversions, Enhancements) components, process maps for AS-IS and To Be processes, test cases, work instructions, reference documents and knowledge.
In this role, you will identify errors and/or trends in system data to improve accuracy, timeliness and general flow of transactions and accounting data and research problems and resolve when necessary.
The Purchasing Quality Analyst is responsible for the examination and analysis of request to purchase forms, request for purchase orders, purchase order documents, receiving receipts, return authorization and shipping records and all other related documents in order to verify that all procedures and processes have been followed and to verify that all orders and returns are valid.
In this role, you will be responsible for actively work across stakeholders including Partner Companies, IT, Procurement, Global Operations and Finance teams on understanding current processes, proposing enhancements and agreeing on expected outcomes/timelines for projects.
In this role, you will perform integrated logistics duties and responsibilities associated with Supply Chain Management, including, but not limited to sales planning, production planning, inventory positioning and management, warehouse management and CONUS and OCONUS transportation management.
Maintain document and training libraries for North America Procurement (N-FPN) Polices & Procedures. Participate in policy review to ensure alignment with Global Procurement (FP) Guidelines and Procedures, as well as BASF Corporate Policies & Procedures.
In this role, the selected candidate will
configure and maintain the relevant ECC components that support the Production, Quality and Inventory process in SAP (including but not limited to Goods Issue, Goods Receipt, Capacity Planning, Process Order Creation and Confirmation, Back-Flushing and Inventory Management). Knowledge of Supporting processes like MM, WM a plus.
In this role, you will create weekly sellout reports to advise digital team and senior management on campaign optimization strategies Analyze prospective deals and provide recommendations when inventory isnt available
In this role, the selected candidate must have an experience in an Information Technology systems analysis function, working with end-users to translate business requirements into systems specifications.