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Materials Planner
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johnson controls en
Esta es una vacante externa, deberás completar el proceso en el sitio de la empresa.
Sobre el empleo
Categoría: Manufactura - Producción - Operación
Subcategoría: Control de materiales
Educación mínima requerida:
Detalles
Horario:
Tiempo completoEspacio de trabajo:
PresencialDescripción
Job Description
WHAT YOU WILL DO:
Under general direction, is responsible to perform complex procurement functions in compliance with JCI internal policies, participate in bids under the corporate direction, address any issues with suppliers and keep metrics for inventory value, turns, escalations and discrepancies according to goals.
Comply with the guidelines and regulations of Environmental Health & Safety.
HOW YOU WILL DO IT:
Purchase from suppliers evaluated for their ability to provide materials and services that conform to specified requirements.
1. Procures assigned materials to meet the goals of JCI regarding inventory turns, cost, quality, and customer requirements
2. Places purchase orders through SAP for assigned materials and execute maintenance as system requires according to forecast (expedite, de-expedite & cancel)
5. Follow up with SOI projects implementation with MKE procurement team
6. Premium Freight Approval
8. Answer with ETA's all the Planning Summarized files (Special request)
9. Purchasing parameter maintenance as required (MOQ, MPU, LT time, pricing, Auto Repl Flag, current cost - IVM Format)
12. Issue Last time buy orders for EOL items following process for LTB
13. EC support to the EC coordinator
14. Support plant initiatives for VAVE projects
16. Purchase price variation (PPV) approval from MKE procurement as needed and fill the PPV reasons to the PPV Open Releases weekly report
17. Issue MRO orders for expedite, tooling and external services as required
18. Issue the JCI specification to the supplier as required
19. Get OTO approval from Sustaining (deviation to purchase as needed)
20. Follow-up NCNR approval with MKE procurement team
21. Attend to meetings and trainings assigned (KPIs, hour by hour, production, dashboard, supplier conference calls) as assigned
25. Participate in EHS suggestions program.
26. Participate in EHS observations program.
27. Implement and maintain security policy, health and environment at work.
28. To support the committees in identifying risks and environmental aspects.
29. Participate in Training program.
30. Define corrective and preventive actions.
31. Control system logs in your area.
32. Follow-up and review procedures and instructions OHSAS 18001 & ISO 14001.
33. Intervene personally identify and correct unsafe acts and recognize safe behavior.
34. Identify and report potential environmental impacts.
35. Analyze and prevent the consequences of all actions before any activity.
36. Contribute to compliance (as applicable) objectives and targets for safety, health and environment.
37. Commit to learning about continuous improvement strategies and applying them to everyday work.
38. Attend trainings to learn about Lean & Six Sigma tools and continuous improvement methodologies as required by function and/or position.
WHAT WE LOOK FOR:
WHAT YOU WILL DO:
Under general direction, is responsible to perform complex procurement functions in compliance with JCI internal policies, participate in bids under the corporate direction, address any issues with suppliers and keep metrics for inventory value, turns, escalations and discrepancies according to goals.
Comply with the guidelines and regulations of Environmental Health & Safety.
HOW YOU WILL DO IT:
Purchase from suppliers evaluated for their ability to provide materials and services that conform to specified requirements.
1. Procures assigned materials to meet the goals of JCI regarding inventory turns, cost, quality, and customer requirements
2. Places purchase orders through SAP for assigned materials and execute maintenance as system requires according to forecast (expedite, de-expedite & cancel)
- Issue manual orders as required (buying alternates parts to cover shortages, or manual purchase for special items)
- Open orders confirmation and maintenance (quantity / dates)
- Fix the SAP errors messages (missing blanket orders)
- PO lines vouchered to close (SAP maintenance)
- Expediting big offender shortages and potentials shortages
- Analysis to determinate root cause of shortages
- Fill out GEMBA file with shortages affecting the production meeting
- Set Proactive flags in SAP for the shortages the doesn't meet or due dates
- Projected inventory Analysis to escalate the shortage ( Issue JIRA and meeting)
- Trace the critical shortages to ensure to be delivered to receiving area
5. Follow up with SOI projects implementation with MKE procurement team
6. Premium Freight Approval
- Fill out the PFA LOG (To quote the Premium Freight and get the Authorization)
- Fill out the PFA format and get the approvals
8. Answer with ETA's all the Planning Summarized files (Special request)
9. Purchasing parameter maintenance as required (MOQ, MPU, LT time, pricing, Auto Repl Flag, current cost - IVM Format)
- Update Vendor information into SAP (email and vendor add/change form)
- Update the Planner code as required for Business move ( IMS Format)
- Implement annual savings projects from MKE (update quote screen, business move, etc)
12. Issue Last time buy orders for EOL items following process for LTB
13. EC support to the EC coordinator
14. Support plant initiatives for VAVE projects
- RFQ
- Samples request to vendor and coordinate the evaluation with Sustaining
- FAI approval support for samples
16. Purchase price variation (PPV) approval from MKE procurement as needed and fill the PPV reasons to the PPV Open Releases weekly report
17. Issue MRO orders for expedite, tooling and external services as required
18. Issue the JCI specification to the supplier as required
19. Get OTO approval from Sustaining (deviation to purchase as needed)
20. Follow-up NCNR approval with MKE procurement team
21. Attend to meetings and trainings assigned (KPIs, hour by hour, production, dashboard, supplier conference calls) as assigned
- Resolve receiving issues in Pharr/Reynosa. Review and Resolve Early /Late report
- Resolve the Supplier Credit Hold
- Issue the GPR to MTY to expedite payments
- Supplier NCNR's liability Quarterly report
25. Participate in EHS suggestions program.
26. Participate in EHS observations program.
27. Implement and maintain security policy, health and environment at work.
28. To support the committees in identifying risks and environmental aspects.
29. Participate in Training program.
30. Define corrective and preventive actions.
31. Control system logs in your area.
32. Follow-up and review procedures and instructions OHSAS 18001 & ISO 14001.
33. Intervene personally identify and correct unsafe acts and recognize safe behavior.
34. Identify and report potential environmental impacts.
35. Analyze and prevent the consequences of all actions before any activity.
36. Contribute to compliance (as applicable) objectives and targets for safety, health and environment.
37. Commit to learning about continuous improvement strategies and applying them to everyday work.
38. Attend trainings to learn about Lean & Six Sigma tools and continuous improvement methodologies as required by function and/or position.
WHAT WE LOOK FOR:
- Bachelor's degree in business or equivalent experience.
- A minimal of 5 years' experience in purchasing, material planning or production control is desired. Good communication skills both written and verbal. APICS desirable.
- Experience in a team environment desirable.
- Experienced, working in a fast paced high volume manufacturing environment. Lean manufacturing desirable.
- Knowledge and development of ISO 9001:2000 standards.
- Responsible, well-organized with a high sense of urgency, for all internal and external customers' needs, able to work independently.
- Computer skills with experience in Microsoft Office Suite. Bilingual English/Spanish.
Recuerda que ningún reclutador puede pedirte dinero a cambio de una entrevista o un puesto. Asimismo, evita realizar pagos o compartir información financiera con las empresas.
ID: 20356988
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