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.
This position is responsible for development and maintenance of computer systems and business process solutions in support of Airgas Supply Chain Management business utilizing SAP functionality and various related solutions. The ability to analyze, design, test and implement systems, which enable the business community to achieve their goals and objectives, is critical to the success of this role.
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, the selected candidate will compile and analyze procurement and supply chain data, including Logistics and Goods & Services spend data for use by Management, and in doing so, develop business cases to increase the efficiency and reduce the cost for Arkema's Supply Chain and Procurement departments.
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.
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 coordinate and assist in development and execution of system conversions; develop procedures, processes and guidelines that are efficient and focused on the quality of the process or end-state deliverable.