Fermoy, IE Supply Chain Graduate

Requisition ID: 112333-0

JOB TITLE:                          Supply Chain Graduate

              

DEPARTMENT:                  Materials

 

REPORTING TO:                Purchasing Manager

 

Individual Contributor or People Manager:  Individual Contributor

 

OBJECTIVES OF POSITION:

  • This role will rotate between 4 functions in our Materials department (Inventory, Purchasing, Planning and Logistics).
  • The purpose of this role is to undertake and participate in meeting the overall global supply chain and logistic objectives of Sanmina Corporation and the Plant by ensuring that a robust supply chain is in place with the vendor base.
  • General administrative support to the Materials Team.

RESPONSIBILITIES:

 

Logistics:

  • They will document shipments to ensure that they are in compliance with customs rules and regulations.
  • Coordinate with all internal departments to establish an efficient export and import schedule.
  • Provide an efficient interface with freight forwarders and administer all freight logistics and provide optimal level of customer services and resolve all shipment issues.
  • Perform all record keeping processes and maintain records of all entry.
  • Ensure that products have been transported in a correct and timely fashion.
  • Maintain a good flow of communication with shipper and freight forwarders.
  • Perform administrative tasks such as filing, typing up reports and maintaining email correspondence.
  • Perform audits on all import and export files on regular basis.
  • Ensure all fright invoices are processed, monitored and approved through our invoice provider.
  • Management of premium freight and recovery of same. Alignment to Corporate lanes /contracts.
  • Duty management/avoidance through inward processing and management of this through revenue audits.
  • Generate and submit Intrastat reports for ROS Online on a monthly basis.

Planning:

  • Allocate kits where appropriate (using allocation rules-weekly).
  • Review shortage and impacts on schedule-weekly.
  • Liaise and co-ordinate supply activities with buyers.
  • Interact with Team Leads/Customer Service on reschedule/missed shipments-daily.
  • Issue Weekly Production Plan-rolling three weeks to Business unit members-weekly.
  • Monitor and Control metrics relating to Production plan Performance-issue weekly.
  • Review and highlight capacity/bottleneck impacts.
  • Review and keep WIP figures in line with agreed levels.
  • Generation and distribution of a determined suite of Inventory Management related reports.
  • Review Excess/Obsolete on Shopfloor, along with Work Order Integrity.
  • MRB Issues/attend CCB Meeting.

Purchasing

  • Supporting the Plant Materials organisation in ensuring a confirmed material supply chain that meets our customer’s requirements that is in line with inventory policy of the Plant.
  • Ensuring the timely execution of MRP requests. This will include: order placement, actioning all MRP requests on a weekly basis, escalation within vendor base when responses do match requirements, work within the plant parameters, maintenance of the information on the enterprise system that reflects accurate, lead-times, minimum order quantities, multiples, pricing-as supplied by the Commodity management and quotes teams, incoterms, Currency.
  • Support the Regional and Global Commodity Management teams by:
  • Ensuring that the Global and regional contracts are implemented accurately.
  • Supplying to the Regional and global team commodity data to allow the regional and Global teams to create their TAM. (Total Available Market).
  • Providing vendor performance data, as and when required.

 

 

Inventory:

  • Key driver for Inventory reduction strategy.
  • Responsible for achieving Quarterly Inventory Turns Goal.
  • Review changes in demand for adverse Inventory impact.
  • Work with purchasing team to ensure critical PO reschedules are achieved.
  • Work with Shop Floor Control planners to ensure the MPS is achieved.
  • Identification of process deficiencies and instigation of process improvements.
  • Responsible for authorized scrap & disposition of E&O inventory to recognized partners and approved recyclers.
  • Set and Meet Department Inventory KPI’s.
  • Maintain Internal/External reporting templates and associated LOB analysis.
  • Produce Daily /Weekly / Monthly Inventory status reports.
  • Back up support to the other members of the teams.

 

Quality: 

  • Assure ongoing compliance with quality and industry regulatory requirements.

Health & Safety:

  • Ensure compliance with Health & Safety Legislation and Regulations.

MEASUREMENTS:

  • Measurements will be tracked against plant metrics and MBOs tracked as per the annual appraisal process.

 

PERSONNEL SPECIFICATIONS

Qualifications and Experience:

  • QQI Level 8 Degree in Supply Chain Business/Finance or related discipline is preferred.
  • A graduate of the IIPMM or similar professional organization is preferred.
  • High level of IT skills proficiency.
  • Strong organizational skills.
  • Ability to work collaboratively within a team.
  • Acute attention to detail.
  • Team Player, self-driven.
  • Capable of pulling information from a variety of sources both internal and external to Sanmina and be able to process and analyze this information and data.

Core Competencies:

  • Must be able to report/communicate these analysis/conclusions in a concise and effective manner to immediate and senior management, both verbal and written.
  • A graduate of the IIPMM or similar professional organization is preferred.
  • Previous experience in a high volume manufacturing environment.
  • Previous Administration experience.
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