Principal Responsibilities:
• Process customer BOM using Siebel, Q2O scrubber, BOMPRO, and Q2O BOM spreadsheet through quote and order entry steps to ensure the kit is complete and accurate.
• Identify and cross-reference non-franchised products to franchised vendor products. Requests SKU setups as required.
• Determines if local warehouse stocked product meets BOM specification first before sourcing to non-franchised source to ensure that local inventory is utilized efficiently
• Sources product that cannot be cross-referenced using internet or direct vendor contact. Initiates a purchase requisition for product required for BOM completion.
• Meets BOM quote response cycle time as specified in any customer agreement and provides updates to committed delivery dates when vendor delivery dates change.
• Communicates directly with National Account customers and Contract Manufacturer customers associated with NIO National Accounts (who are not supported by local A/Rs) with respect to BOM clarification, sourcing and lead times.
• Recognize partial or complete customer-supplied part numbers of electronic components on a BOM to facilitate cross-referencing to stocked or available product.
• Balancing customer requirements for BOM accuracy and on-time delivery with profitability and inventory levels by sourcing correctly.
Job Level Specifications:
• Requires good organization skills, attention to detail, and ability to associate part numbers with vendors, products, and values, where applicable.
• Intermediate-level PC skills (Windows, Outlook and Excel).
• Must have sales or customer service skills to communicate (written and verbal)
• Must have a completely clean background
• Interview Required
Shift:7am-5pm
Pay: $20hr
Email Resume: HR@staffsense.com