Material Analyst
Pontiac, MI - USA
Job Summary
Job Description
CCA Powered Solutions is a highly specialized organization that plays a leading role in the sale of General Motors products to external customers across a wide range of applications.
As an independent business unit CCA Powered Solutions collaborates closely with Sales Engineering Purchasing Supply Chain Finance Manufacturing and Corporate Development to deliver successful business outcomes and achieve strategic objectives.
The Material Analyst supporting ICE (Internal Combustion Engine) and EV (Electric Vehicle) product applications is a critical role within the Powered Solutions organization. This position is responsible for managing the end-to-end material flow process including the ordering scheduling receiving shipping and billing of parts purchased by customers. The role ensures customer requirements are met by coordinating activities across multiple functions and delivering products on time to support production schedules.
Key Responsibilities:
Maintain customer satisfaction by processing orders validating pricing expediting orders when necessary and ensuring on-time delivery.
Manage receiving and shipping activities for external customers.
Own key operational KPIs including on-time delivery inventory accuracy and claim resolution cycle time.
Follow up with GM plants and suppliers regarding component procurement to ensure timely delivery.
Coordinate the shipment and invoicing of materials shipped directly to external customers.
Manage component inventory at third-party facilities including Feblo International.
Identify and implement process improvements in material flow packaging and inventory control to reduce premium freight and avoid plant disruptions.
Support new projects for new customers and develop processes for parts sourced from new manufacturing plants.
Support the annual pricing process by creating and generating the final dressed part list.
Manage Closed Loop claims customer and supplier claims and the return material process.
Conduct the Annual Physical Inventory (API) and resolve any identified discrepancies or issues.
Resolve financial issues and support related reconciliation activities.
Complete year-end cutover and purge activities.
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Required Experience:
IC
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