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Material Analyst Assistant

Job in Grapevine, Tarrant County, Texas, 76099, USA
Listing for: Employee Magnets
Full Time position
Listed on 2026-03-01
Job specializations:
  • Business
    Business Administration, Business Analyst
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below

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 resolved invoice discrepancies before payment is scheduled.

Education and/or Experience
  • Requires Bachelors degree in business administration or supply chain management.
  • Minimum of two years of related experience needed in manufacturing operations, SIOP, sourcing and material management.
  • 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 bring them to Finance department.
  • Work with Buying team to resolve discrepancies on PO/SO/Invoices.
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