Title: BOM & PO Coordinator Reports to: Manager, Customer Service Department: Operations Responsibility Summary: ERP FG BOM creation and maintenance, including registry of components. Upload and maintain Customer “No-No” lists. Timely and accurate Customer PO review and entry. Attend, assist and document line trial results for all customers. Primary Duties & Responsibilities: + Constructs BOMs and Routings for new and modified Finished Goods (FGs) and WIP’s. + Customer Item Master R2 set up and maintenance. + Component Item Master setup. + Purchase order entry with price and lead time verification. + Develop and implement consistent descriptive nomenclature and categories for FGs, WIPs and Components. + Initiate Change Control (CC) related to FGs and WIPs. + Attend Gate-Review meetings as required in support of Manager of Customer Service. + Participate in line trial events as required. + Import and maintain customer No-No Lists into the EWL ERP system. + Create and maintain master price list. + Periodic review of Customer portal systems, looking for updates. + Other duties assigned by manager. Requirements + 2 or 4-year business degree, plus 2 years of experience in manufacturing environment or + 5+ years’ experience in a fast-paced filling/packaging environment. + Detail oriented, with superior organizational and communication skills. + Excellent analytical and problem solving skills. + Proficient in MS Office (Excel, Word, Outlook, Power Point). + Able to manage multiple assignments simultaneously. Benefits + Medical, Dental, and Vision Insurance + Life Insurance + 401k match