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Inventory & Supply Chain Specialist

Job in Rockville, Montgomery County, Maryland, 20849, USA
Listing for: STANDARD SOLAR INC
Full Time position
Listed on 2026-09-16
Job specializations:
  • Supply Chain/Logistics
    Procurement / Purchasing, Inventory Control & Analysis
Salary/Wage Range or Industry Benchmark: 55000 - 70000 USD Yearly USD 55000.00 70000.00 YEAR
Job Description & How to Apply Below

Job Details

  • Job Location:

    Corporate - ROCKVILLE, MD 20850
  • Position Type:
    Full Time
  • Salary Range: $55,000.00 - $70,000.00 Salary
Position Summary

The Inventory and Supply-Chain Specialist supports Standard Solar’s distributed-generation solar EPC and O&M portfolio by maintaining accurate material records from procurement through warehouse receipt, project-site delivery, installation, commissioning, and turnover. Reporting to the Director of Procurement, this role ensures timely and consistent transaction processing across the company’s ERP, procurement, project-management, and inventory systems.

The ideal candidate is highly organized, detail-oriented, and comfortable coordinating with Procurement, Project Management, Engineering, Construction, O&M, Accounting, warehouses, vendors, logistics providers, and field teams. The position is critical to material availability, cost control, project schedule execution, warranty recovery, and audit-ready financial and project records.

Key Responsibilities Inventory Data Management
  • Enter and maintain receipts, issues, transfers, adjustments, returns, and project allocations for solar modules, inverters, racking, transformers, switch gear, wire, balance-of-system materials, tools, and spare parts.
  • Track company-owned, owner-furnished, vendor-held, warehouse, laydown-yard, and project-site inventory by project, location, purchase order, and material status.
  • Verify transaction support, including purchase orders, packing slips, bills of lading, delivery tickets, material receipt reports, transfer forms, and return authorizations.
  • Maintain item master data, manufacturer and model information, serial or lot data where required, units of measure, project coding, storage locations, and approved vendor information.
  • Update delivery, shortage, damage, quarantine, and release status so Procurement and project teams have reliable material-availability information.
Documentation & Recordkeeping
  • Organize and maintain purchase-order, shipment, receiving, inspection, transfer, return, warranty, and project turnover records.
  • Capture photographs, serial numbers, delivery exceptions, damage documentation, and proof of delivery when required for claims or warranty recovery.
  • Maintain records by project and asset so documentation is readily available for construction closeout, placedin-service support, audits, asset sales, and O&M turnover.
  • Apply company naming, filing, retention, and approval requirements within designated systems and repositories.
Inventory Reconciliation Support
  • Reconcile system quantities to warehouse, laydown-yard, and project-site counts and identify variances by project and material category.
  • Coordinate cycle counts and physical inventories for active construction projects, operating sites, spare-parts inventories, and company storage locations.
  • Research discrepancies with Procurement, Project Management, field personnel, vendors, logistics providers, and Accounting, and compile supporting records for approval.
  • Prepare aging, excess, obsolete, damaged, unallocated, and project-closeout inventory reports for management review.
  • Support approved inventory adjustments and ensure transfers between projects are documented and properly coded.
Receiving & Procurement Support
  • Match purchase orders, vendor shipping notices, packing lists, freight records, receiving reports, and invoices for solar-project materials.
  • Coordinate planned deliveries with Procurement, Project Management, construction teams, warehouses, vendors, and freight providers to support project schedules and site constraints.
  • Record partial shipments, backorders, substitutions, overages, shortages, concealed damage, refused deliveries, and delivery exceptions.
  • Support three-way-match and invoice review by resolving…
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