Supply Chain Manager

REXNORD INDUSTRIES LLC • Oshkosh, WI • 20h ago

JOB REQUIREMENTS: This role is responsible for developing and
maintaining strategic relationships with key suppliers to ensure
costcompetitive and timely procurement of materials, supplies,
equipment, and services while meeting all required quality standards.
The position supports all ASBU operations across two manufacturing
sites - Oshkosh, WI and Randolph, WI - with a total team of five.It
plays a critical role in driving costout initiatives in close
collaboration with corporate sourcing. Additionally, this role ensures
adherence to purchasing policies, procedures, and best practices while
fostering continuous improvement across the supply chain. Essential
Duties and Responsibilities Production Support Work closely with
Production and Inventory Control to ensure material requirements are met
through production releases and MRP. Order and expedite all materials to
arrive by scheduled MFG start dates. Identify and communicate any
challenges with potential to delay MFG start with Project Management,
Production, and Engineering. Strategic Purchasing & Cost-Out Evaluate
and implement purchasing strategies that align with business objectives
and cost-out goals. Partner with corporate sourcing to identify and
execute cost-reduction opportunities across ASBU. Supplier Management
Develop strong partnerships with key suppliers. Review performance of
current suppliers and vet/select new suppliers based on risk, quality,
price, reliability, availability, and technical capabilities. Introduce
and drive performance improvement measures with the supply base. Hold
Annual Supplier Scorecard reviews with top vendors. Inventory & Planning
Maintain planning and inventory methodologies such as supplier stocking
programs, contracts and agreements, Kanban, and safety stock. Purchasing
Operations Oversight Oversee daily purchasing activities, including:
Expediting Cost analysis Negotiations Purchase order management Supplier
scorecard reviews Demand management Invoicing discrepancies Supplier
setups Purchase order authorization levels Cross-Functional
Collaboration Foster communication between suppliers and internal teams
(Engineering, Project Management, Production) to resolve material
availability issues and approve alternate materials when necessary.
Continuous Process Improvement Promote continuous improvement of
purchasing processes in line with organizational needs and changing
market conditions. Data & Reporting Maintain ERP data for item and
supplier records. Communicate major cost changes to cost accounting and
engineering. Track and report cost-out performance metrics. Supplier
Audits Perform regular supplier audits to predetermined quality
standards, service, pricing, and payment terms. Professional
Representation Maintain a high standard of professionalism and positive
supplier... For full info follow application link. Equal Employment
Opportunity Employer: Female/Sexual Orientation/Gender
Identity/Minority/Veteran/Disabled *** APPLICATION INSTRUCTIONS:
Apply Online: ipc.us/t/65AACEE497204725

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