Purchasing and Accounting - Manufacturing Background Required

The position plays a key role in ensuring the operation remains focused on maximizing profitability by complying with operating policies and procedures.

Responsibilities:

Provide direct support to Plant Manager Performs the accounting function nominated for the plant level. This includes processing account payable, accruals, inventory management and accurate cut-off processes Co-ordinates timely monthly closing with the Division Finance Department Monitors and review daily invoicing and BOL documentation Ensure that all corporate accounting policies and procedures under this department are implemented and maintained To keep the cost accounting and inventory valuation record as per General Acceptance Accounting Principles Comply with corporate accounting policies, procedures and reporting requirements To comply with SAP procedures and control established by Corporate Oversee warehouse and shipping department Purchase and maintain inventory levels of all incoming raw materials for production Purchase and maintain inventory levels of the resin for the plant Forecast Resin Recap Reports for Corporate Order & Maintain Resin Trucks In/Out Create Purchase Requisitions for Maintenance Dept. Create Plant Purchase Orders for all MRO Orders for Plant Once Approved Maintain and Attach All Raw Material/MRO To SAP PO's Submittal/Coding/1st Approval on all incoming invoices in Basware Maintain Plant Spending and checkbook management Create Plant AFE's When Needed Submit/Maintain Monthly CIP Projects and Spreadsheets for Plant/Corporate Maintain Asset Cap Forms for Plant AFE's/CIP Projects Maintain and Perform all Raw Material Cycle Adjustments Maintain and Perform Resin Cycle Adjustments Create/Submit All Plant New Vendor/Add/Change Request Forms Create/Submit All Plant Raw Material Requests Manage Company Credit Card and Spend Run Physical Inventory for Raw Materials Cogi Clearing of Finished and Raw Materials for Plant Closing Requirements Complete Audit Requirements for Finance Dept when required. Purchase/Maintain Office/Consumables supplies Maintain Office/Plant Copier Equipment Maintain certain EHS files, SPCC/Air Pollution/Manifests/SDS Maintain HFI Status In/Out Raw Materials Data management Other duties as assigned

Job Knowledge, Skills, and Abilities:

Bachelor's degree in business administration or management.