PRIMARY OBJECTIVE:

The primary function of the Storeroom Lead will monitor and assist with responsibilities in order to improve maintenance customer service, and prevent production downtime within budget boundaries. The Stores coordinates day-to-day transactions and maintains majority of technical parts availability. This position works closely with MRO supervisor and assisting in providing direction to storeroom attendants. In addition, working with the production departments, planning and scheduling, and supervisors. This position will report to the MRO Supervisor.

Address: 200 Sierra Drive, Peachtree City, Ga 30269

Compensation: $29.02/hr paid weekly

Shift: 1st shift, 7:00am - 3:00pm

Benefits: Medical, vision, prescription & dental, 401(k), 401(k) matching, employee Perkspot + more

 

NATURE & SCOPE OF POSITION:

The incumbent works in an environment where he/she will interact with other employees. Must ensure a positive working attitude toward other employees; be a team player. Storeroom lead works with little supervision and utilizes the MRO Supervisor and Maintenance Superintendent. Work with others constructively and abide by company policies and procedures. Working together as a team for continuous improvement is vital to ensure the future of CertainTeed and its employees.

ESSENTIAL JOB FUNCTIONS:

Facilitate and maintain all of the storerooms management processes and while collaboration with the MRO Supervisor and storeroom team with minimal assistance. Assist in maintaining an orderly, stocked storeroom at all times. Ability to manage competing priorities within the department. Create requisitions as needed; communicate purchase order numbers to vendors when received and obtain estimated delivery date. Conduct routine inventories and cycle counts to ensure that inventory levels in SAP and items on shelf mirror one another. Maintain manual or computerized procurement records, such as items or services purchased, costs, delivery, product quality, or performance and inventories. Responsible for coverage of the MRO Supervisor as necessary. Review and process daily Stock Replenishment Orders; evaluate the maximum level and re-order point to determine stocks effectiveness. Analyze, identify, and communicate information regarding open purchase orders utilizing out-of-network vendors; identifies, researches, and resolves problems relating to purchasing issues. Reconcile end-of-month open invoices; contact vendors for invoices still open due to short pay or unpaid material. Receive open action requests from Accounting or Accounts Payable to evaluate stock or non-stock; contact vendors for discrepancies, performs cycle counts and fills out MB51’s for accounting. Ensure all parts are identified, numbered, issued, received and are inventoried in the SAP system, and are organized on the shelves in a systematic manner. Maintain a clean and safe work environment. Perform other duties as assigned.