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Operations Support Lead - Day Shift

Job in Quail Ridge, Rutherford County, Tennessee, USA
Listing for: DRiV Incorporated
Full Time position
Listed on 2026-10-21
Job specializations:
  • Business
    Office Administrator/ Coordinator
Salary/Wage Range or Industry Benchmark: 55000 - 85000 USD Yearly USD 55000.00 85000.00 YEAR
Job Description & How to Apply Below
Location: Quail Ridge

At Tenneco, we don't follow industry standards; we set them, and we don't settle for being best-in-class because we hustle to be better than best-in-class. Whether it's our Core Values - radical candor, simplify, organizational velocity, tenacious execution and win - or our Get Stuff Done (GSD) mindset, we're determined to become the most trusted partner and best manufacturer and distributor to the transportation industry.

With a product portfolio as expansive as it is innovative, an obsessive commitment to quality and excellence, and a global presence, we're all about getting stuff done, so we can win.

How do we make it happen?

Through the Tenneco Way. Fueled by our Core Values, a winning mindset and a relentless commitment to excellence, the Tenneco Way is how we win. It's what keeps Team Tenneco bold, driven, and unapologetically focused on pushing past limits and redefining success.

Here, you'll work alongside a team of relentless problem-solvers who are committed to making a tangible impact. If you're ready to break boundaries, deliver results, and enjoy the ride along the way, you'll thrive here.

Want to learn more about who we are? Check out our website to discover the Tenneco Way.

DRiV is the aftermarket business group of Tenneco - DRiV website

We are looking for an Operations Support Lead located at our Smyrna, TN facility. The Operations Support Lead provides administrative, operational, and systems support for the distribution center. This role serves as a key resource for Operations leadership by maintaining labor management and operational systems, supporting production reporting, managing employee access and system administration, coordinating purchasing activities, and providing front-line support to team members, visitors, and vendors.

Responsibilities:
  • Maintain Labor Management System (LMS) records, employee profiles, and reporting structures.
  • Create, modify, and deactivate user accounts within Manhattan, Swisslog, SAP, and other operational systems.
  • Assign employees to the appropriate supervisors, departments, and reporting hierarchies.
  • Configure user profiles, permissions, roles, and system access.
  • Enter approved employee downtime transactions into Manhattan LM.
  • Audit employee labor records and investigate discrepancies between system and timekeeping records.
  • Troubleshoot labor productivity reports and resolve data anomalies.
  • Reset user passwords and provide system support for warehouse personnel.
  • Review inactive accounts and perform routine user maintenance activities.
Operational Reporting & Production Support
  • Generate and distribute labor productivity and performance reports.
  • Monitor employee performance metrics and prepare corrective action reports based on established standards.
  • Prepare and distribute low-performance reporting for operational leadership.
  • Maintain spreadsheets and databases supporting warehouse and packaging operations.
  • Compile production data from multiple departments and shifts.
  • Support daily, weekly, and monthly operational reporting requirements.
  • Assist supervisors and managers with reporting, analysis, and operational data requests.
Systems & Access Administration
  • Submit and track SAP access requests.
  • Configure SAP user settings, warehouse assignments, and access parameters.
  • Assign reporting access and user groups within SAP and SQ00.
  • Maintain employee access records across operational systems.
  • Assist with implementation and support of new operational processes and technologies.
Purchasing & Vendor Support
  • Obtain vendor quotes for operational supplies and materials.
  • Create and track purchase order (PO) requests.
  • Coordinate purchase order approvals with Finance and department leaders.
  • Process vendor invoices and ensure appropriate documentation is maintained.
  • Assist in resolving invoice and purchase order discrepancies.
  • Support MRO ordering activities and supply requests for warehouse departments.
  • Coordinate communication between vendors, Finance, and site leadership as needed.
Administrative & Front Office Support
  • Serve as the primary point of contact for visitors, vendors, contractors, and team members.
  • Greet visitors and employees with a professional and customer-focused approach.
  • Answer and route incoming phone calls.
  • Maintain visitor logs, badge records, and site access documentation.
  • Coordinate interview packets and candidate onboarding materials.
  • Process incoming and outgoing mail and facility communications.
  • Maintain bulletin boards, employee communications, and administrative records.
  • Prepare meeting rooms,…
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