Operation - BOM & PO Coordinator

About the role

Reports to: Manager (Customer Service). Department: Operation. The BOM & PO Coordinator is responsible for creating and maintaining ERP FG BOM, including the registration of components. This role also involves uploading and maintaining customer “No-No” lists, as well as ensuring the timely and accurate review and entry of Customer PO review.

Responsibilities

• Constructs BOMs and Routings for new and modified Finished Goods (FGs) and WIP's
• Routes Electronic BOM from R2 for review and approval to appropriate Project Manager and/or Requester
• Informs Process & Packaging Engineering Team of BOM completion
• Customer Item Master R2 set up and maintenance
• Component Item Master setup
• Purchase order entry with price and lead time verification in R2
• Imports entered CPO's in R2 to Planning Board and classifies WO's in “Planning” Status
• Develop and implement consistent descriptive nomenclature and categories for FGs, WIPs and Components
• Initiate Change Control (CC) related to FGs and WIPs
• Import and maintain customer No-No Lists into the EWL ERP system
• Create and maintain master price list
• Periodic review of Customer portal systems, looking for updates
• Other duties assigned by manager

Qualifications

• 2 or 4-year business degree, plus 2 years of experience in a manufacturing environment, or 5+ years' experience in a fast-paced filling/packaging environment
• Detail oriented, with superior organizational and communication skills
• Excellent analytical and problem-solving skills
• Proficient in MS Office (Excel, Word, Outlook, PowerPoint)
• Able to manage multiple assignments simultaneously
• Ability to lift and carry up to 10-15 pounds

Pay

Pay Range: $50,000 - $60,000

Benefits

• Medical, Dental, Vision
• OperLife/AD&D Insurance
• Paid Time Off (PTO)
• Special Paid Leave for employees’ personal events
• Company Paid Holidays
• 401(k) with employer match
• Year-End Gift