Assistant- Material Analyst
Job in
Grapevine, Tarrant County, Texas, 76099, USA
Listing for:
Employee Magnets
Full Time
position
Listed on 2026-11-04
Job specializations:
-
Supply Chain/Logistics
-
Business
Job Description & How to Apply Below
Summary
Material Planner Assistant responsibilities include creating and tracking manufacturer orders based on material planner/analysts requests. Position works with warehouse team to prioritize and complete the escalated customer backorders. Responsibilities include reviewing and resolve invoice discrepancies before payment is scheduled.
Education and/or Experience
- Requires Bachelor's degree in business administration or supply chain management.
- Minimum of two years of related experience needed in manufacturing operations, SIOP, sourcing and material management.
Essential
Skills:
- Needs ability to work with and analyze large amounts of data.
- Needs ability to establish positive working relationships with internal customers.
- Willing to take direction and work independently.
- Must have clear success in the delivery, supply, and materials management solutions with demonstrated results.
- Requires end-to-end supply chain knowledge.
- Demonstrated ability to work in a cross-functional, team-oriented environment
- Demonstrated use of ERP and forecasting systems.
- Demonstrated self-motivational skills, strong analytical and problem-solving skills.
- Must be proficient in MS Office Suite (Excel, Word, Access, and PowerPoint).
- Job requires the ability to clearly organize and categorize work priorities to complete work.
- Critical analysis and complex problem-solving skills are needed.
Essential Duties and Responsibilities
- Create manufacturer orders and transfer tickets for each manufacturing operation needed to produce the product.
- Meet with Production Control to determine the proper sequencing/priority of manufacturing operations.
- Review and validate invoices from vendors before bringing them to Finance department.
- Work with Buying team to resolve discrepancies on PO/SO/Invoices.
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