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Materials Manager

Job in Elizabeth, Union County, New Jersey, 07215, USA
Listing for: RadNet, Inc.
Full Time position
Listed on 2026-08-06
Job specializations:
  • Supply Chain/Logistics
    Inventory Control & Analysis, Logistics Coordination, Procurement / Purchasing, Supply Chain & Logistics
Salary/Wage Range or Industry Benchmark: 120000 - 150000 USD Yearly USD 120000.00 150000.00 YEAR
Job Description & How to Apply Below

The Materials Manager is responsible for the tactical execution of procurement, purchasing follow-up, inventory accuracy, material transactions, and material movement to support production requirements and customer commitments in an aerospace manufacturing environment. This role manages daily materials activities including purchase order execution, supplier commitment management, expediting, inventory control, material availability, traceability documentation follow-up, and timely resolution of material shortages. The Materials Manager works closely with supply chain manager, production, quality, business unit teams, and supply chain specialists to remove material constraints, maintain audit-ready inventory records, and drive disciplined execution, accountability, and urgency in support of operational performance.

Essential Duties and Responsibilities:
  • Manages daily tactical materials operations to support established production requirements, customer delivery commitments, and business unit priorities.
  • Oversees procurement execution, including purchase order placement, supplier follow-up, order acknowledgment, expediting, and resolution of late or constrained material.
  • Drives supplier commitment management by ensuring purchase order acknowledgments, promise dates, delivery updates, and recovery plans are maintained accurately and communicated to internal stakeholders.
  • Reviews open requisitions, purchase order status, shortage reports, and supplier commitments to ensure timely conversion, follow‑up, and closure of material actions.
  • Leads daily shortage review activity with Supply Chain Specialists to identify production‑impacting material constraints, assign recovery actions, and track closure through supplier follow‑up or internal transaction correction.
  • Maintains inventory accuracy through disciplined material transactions, cycle count oversight, discrepancy resolution, and corrective actions within ERP/MRP systems.
  • Maintains audit‑ready inventory records by ensuring cycle count results, transaction corrections, discrepancy resolution, and material adjustments are documented accurately and in a timely manner.
  • Coordinates with suppliers, quality, and internal teams to resolve missing or inaccurate material documentation, certification, traceability, and purchase order documentation issues that may impact production or material use.
  • Ensures procurement, inventory, and material transaction activities are performed in accordance with applicable aerospace quality requirements, AS9100 procedures, export control requirements, and company policies.
  • Supports production priorities by ensuring material availability, purchase order execution, supplier recovery actions, and inventory transactions are completed in alignment with established production requirements.
  • Coordinates material movement, part availability, shortage mitigation, and prioritization of critical material requirements to support shop floor execution.
  • Escalates supplier delays, inventory discrepancies, shortages, documentation gaps, and purchase order risks in a timely manner to support production continuity and customer commitments.
  • Monitors tactical materials metrics including purchase order past due status, supplier delivery performance, shortage aging, inventory accuracy, cycle count results, inventory discrepancies, and open material actions to drive accountability and corrective action.
  • Negotiates pricing, delivery commitments, and purchase order terms with suppliers and vendors within assigned scope of responsibility.
  • Implements and monitors supplier follow‑up routines to improve purchase order responsiveness, delivery performance, and material flow to production.
  • Performs inventory reviews and supports write‑offs or disposition actions for damaged, obsolete, or excess inventory to maintain accurate inventory valuation.
  • Oversees cycle count activity, inventory corrections, root cause review, and corrective actions related to recurring inventory discrepancies.
  • Communicates daily with Business Units, production personnel, quality, and internal support functions regarding part status, shortage recovery, supplier commitments, documentation issues,…
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