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Materials Planner

Job in Montgomery, Montgomery County, Alabama, 36136, USA
Listing for: Gabriel Group
Full Time position
Listed on 2026-01-27
Job specializations:
  • Business
    Business Administration, Supply Chain / Intl. Trade
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below

Responsibilities

  • Assure stocking levels are maintained while meeting inventory dollar metrics.
  • Monitor and control specifically assigned purchased materials inventory accounts to previously established inventory level limits, reviewing levels and adjusting to demand to ensure the most productive inventory turns.
  • Place purchase orders with established suppliers working from approved vendor listing as directed through MRP.
  • Record and report price, quantity, delivery date and other relevant data in MRP computer-based system.
  • Review inventory level records for all assigned items and user locations to arrange purchase and delivery schedules including voyages.
  • Plan and schedule miscellaneous items and expedite inventory and delivery schedules for production.
  • Review overdue delivery records and late order stock status reports to expedite late pull-ins and back ordered items as required.
  • Participate with production and other operating personnel in devising substitutions or other special and emergency arrangements.
  • Coordinate with Engineering newly approved PPAP items for delivery
  • Review assigned item files to assure complete and up-to-date records on prices, established standard order quantities and reorder points.
  • Participate with various other department managers (Advertising, Marketing, Sales, Materials Management, Engineering, etc.) on special projects
  • Monitor and maintain all written communications with vendors and agents.
  • Coordinate with accounting department on all invoicing related discrepancies.
  • Maintain all import documentation to assure each shipment can be monitored from point of order through customs clearance and delivery in-house.
  • Assure that all NAFTA policies and procedures are being followed and documented.
  • Complete acknowledgment reports for sales orders (daily).
  • Analyze and correct monthly cost report from accounting for root causes on variances.
  • Other related duties as required.
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