Materials Planner
Job in
Montgomery, Montgomery County, Alabama, 36136, USA
Listed on 2026-01-27
Listing for:
Gabriel Group
Full Time
position Listed on 2026-01-27
Job specializations:
-
Business
Business Administration, Supply Chain / Intl. Trade
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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