Supply Chain Specialist

Job Summary

The Credit & Collection Manager under minimal supervision, is responsible for leading Americas C&C team. The Credit & Collections Manager is responsible for Business Unit Accounts Receivable ledgers, collection of delinquent balances, assigning, reviewing, and updating customer credit limits, overseeing investigation of credit risk in customers and suppliers, designing, and implementing process to improve cash flow and reduce receivables, DSO and ADD analysis, and monthly reporting.

Primary Duties & Responsibilities

• Price management for the company’s materials in close coordination with the Shared Services department while interfacing with the ERP system.
• Aid in strategic handling of specific packaging types within the overall Packaging Category.
• Coordinate continuously in the S&OP process to effectively ensure that supply of critical materials/components meets dynamic plant requirements.
• Directly manage replenishment of product artwork components at third party locations and materials shared across MTI facilities.
• Report to internal stakeholders on usage analytics and other key Supply Chain metrics.
• Maintain cost driver indices and apply statistical analysis to support sourcing strategies.
• Support world-class product quality by systematically monitoring supplier KPI’s and adherence to material standards, and escalating deviations for resolution.
• OE/Lean - Actively participate in the implementation of sustainable improvement processes, such as 5S, Kaizen, Total Productive Maintenance (TPM), Daily Management Control, Standard Work and Problem Solving.

Qualifications/Requirements

• Education: BA/BS degree in Supply Chain Management, Business, or related field required.
• Experience: 3-5 years of supply chain experience.
• Skills: Familiarity with safety and procedural best practices in SCM, familiarity with ERP system integrated environment, proficiency in Microsoft tools – Word, Excel, Access and Materials Requirements Planning (MRP).
• Knowledge: Strong working knowledge of Microsoft Excel, familiarity with the Procure to Pay process cycle in a manufacturing environment including knowledge of requisitions, purchase documents, quotations, receiving, supplier management, and item management business processes, experience supporting a national, multi-site manufacturing business, ability to quickly assimilate to company practices, structure, policy and procedure, knowledge of purchasing practices meeting SOX standards is desired, must have the ability to work with and maintain confidential information, good management, oral and written communication, interpersonal and general business skills required, along with strong mathematical, analytical, organizational and problem solving skills, alertness and agility in a fast-paced business environment is critical.