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Strong knowledge in Infor M3 ERP / MRP software which drives sales, customer demands, planning, purchasing, product structures and order fulfillment. Sr. PlannerResponsible to lead and drive Capacity planning and Priority planning for all work centers and developing a cohesive relationship amongst stakeholders to adhere and attain on time delivery of order processing to meet Customer demands.
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Order Management and supplier relations: Create purchase orders (JDE materials without MRO) incl. Perform analysis/review tasks and subsequently implement corresponding/corrective actions for: MRP run messages, Safety Stock, item master data (Planner Buyer resp.
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Set up and implement the company's MRP system in order to maintain accurate and timely inventory and MRP records to support materials replenishment activities, government reporting, and A/P. Lead MRP process and use MRP software to release glass, PET, and closures to support the bottling schedule.
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The Receiving Supervisor supervises hourly personnel in the receiving department and is responsible for the off-loading and routing of freight deliveries for processing, maintenance and label departments; supervises, counts, and verifies the receipt of caps, corks, and other closures; orders and maintains supplies of tape and adhesives; compiles daily bottling efficiency reports; issues purchase orders for plant maintenance; and works with AP to ensure timely payment of invoices.
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Use MPS/MRP in ERP/APS System to drive production planningManage key item settings in ERP System to ensure proper system functionalityPlan and schedule MTS products and monitor excess inventoryMonitor and reconcile exception messages.
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The Materials Manager will organize and implement strategic initiatives and standardized approaches in Order Management, Demand Planning/Management, Procurement/Sourcing, Materials/Inventory Management and Distribution & Logistics.
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Will assist in receiving, inspecting, unpacking and verifying all incoming material against packing list and PO. Completes required computerized purchase order transactions. May perform functions associated with assembly production including packaging, final inspection, SBR verification, and order staging as dictated by business needs.
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The Buyer IV is responsible for all phases of purchase order administration, cradle to grave, to include acquisition planning, source selection, cost/price analysis, negotiation, post-award administration and closeout.
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Knowledge of Eaton systems such as Enovia, material management (DMM), Plant Order Manager (POM), MRP/ERP (AS400), Quality Tool (MQ1), WISPER, CQM, and Vista. The Supplier Quality Inspector will verify incoming material, components or raw material, and in-process supplied parts or components meeting specifications and requirements, as required, per applicable drawings, inspection plan, internal and global procedures and/or component literature with the overall goal of timely order fulfillment and adherence to Eaton's quality standards.
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Our Order Replenishment Merchandisers play a pivotal role in ensuring our iconic brands are always available to our customers. Dallas-based Coca-Cola Southwest Beverages (CCSWB) LLC, a company of Arca Continental, is one of the largest Coca-Cola bottlers in the United States.
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At Coca-Cola Southwest Beverages, we take pride in our ability to consistently bring happiness and refreshments to consumers in their communities. Coca-Cola Southwest Beverages LLC is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity and/or expression, status as a veteran, and basis of disability or any other federal, state or local protected class.
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About Coca-Cola Southwest Beverages. No work experience required, but previous sales / merchandising experience preferred. CCSWB produces, markets and distributes Coca-Cola brands throughout Texas and parts of New Mexico, Oklahoma and Arkansas.
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Experience with ERP’s, MRP, Digital, SAP Supply Chain Management, EDI integration knowledge, Customer Service KPIs and associated analytics. Strong Order to Cash business process knowledge and experience.
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Proven experience as a planner/scheduler in a manufacturing environment, utilizing MRP system. Works with Purchasing, Materials, Manufacturing, and intercompany team to identify challenges and solutions to meet customer order fulfillment dates.
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Under general supervision of the Director of Finance, the Accounting Clerk assists in the day-to-day operations of the Finance department including accounts payable and receivable as well as assign purchase orders and maintain the purchase order system.
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mrp purchase order jobs Title: strategic sourcing specialist
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