Join our growing Team at NIFCO, where our company’s most valuable asset is our employees! NIFCO America is a leading global supplier of functional plastic parts for the automotive industry. NIFCO offers competitive pay, top notch health benefits with low premiums/deductibles, eleven paid holidays, referral bonus, 401K program plus much more... We have a lot of opportunity for growth at NIFCO!
Job Summary: Responsible for the coordination, payments processing related to sorting. They will also assist with ensuring containments are pulled and providing clean point data to the CQE team.
Essential Functions:- Create estimates for all sorts.
- Escalate any sort over the max amount defined by the business plan.
- Identify waste in vendors sort process for escalated cost.
- Create requisitions, Purchase Orders (PO), and releases related to external failure.
- Initiate 3rd party sorting externally and internally (approved through management).
- Process invoices for Quality Liaisons (QRE) at NAMC locations.
- Submit and Monitor the VDF (Vendor Debit Forms)
- Coordinate clean point.
- Review daily sort results and share with CQE.
- Log estimates, and actual condition into application(s)
- Keep contact list up to date for sorting companies
- Maintain all portals
- Daily Monitor portals for sorts that did not have proper notification to the engineering team.
- Find and start the New Vendor process for new companies
- Perform WHSE audit verifying the containment is pulled and tagged appropriately
- Assist with audits and dimensional studies as needed
- Other tasks as assigned.
Education: High school or GED
Skills/Experience/Requirements:- Skills with Microsoft Excel, Word, and SharePoint
- Must be cooperative and work well in team environment
- Excellent communication skills with vendors, staff, and other Nifco associates
Nifco has a long-standing policy of non-discrimination in employment. We are an equal opportunity employer and do not unlawfully