We are looking for a dynamic Supply Chain Manager to oversee and optimize the flow of goods, resources, and information within our organization. This role requires strategic leadership to ensure supply chain processes operate seamlessly, meet performance goals, and support organizational objectives. Based in Greenville, South Carolina, this position offers an exciting opportunity to drive operational excellence and build strong supplier relationships.<br><br>Responsibilities:<br>• Develop and implement both short-term and long-term strategies to enhance supply chain efficiency and achieve organizational KPIs.<br>• Monitor and manage supplier performance, focusing on on-time delivery and cost reduction initiatives.<br>• Lead cross-functional coordination with procurement, scheduling, production, inventory control, transportation, and distribution teams.<br>• Supervise warehouse operations and oversee the procurement of goods and services.<br>• Conduct regular negotiations with suppliers to optimize lead times, payment terms, pricing, and rebate programs.<br>• Manage inventory accuracy through the weekly cycle count program for raw materials and finished goods.<br>• Provide coaching, training, and development to direct reports, ensuring compliance with annual training requirements.<br>• Perform annual performance reviews for direct reports and address disciplinary actions when necessary.<br>• Ensure adherence to safety regulations, company policies, and high standards.<br>• Take responsibility for various tasks and duties as assigned to support supply chain operations.
We are looking for an experienced Accounts Payable Analyst to join our team in Greenville, South Carolina. This position offers the opportunity to contribute to a dynamic steel manufacturing environment while ensuring the efficient handling of financial transactions. The role follows a hybrid schedule, requiring in-office presence on Mondays, Tuesdays, and Thursdays.<br><br>Responsibilities:<br>• Process purchase orders and ensure accurate coding of invoices.<br>• Manage vendor files and maintain accurate records for compliance.<br>• Handle vendor statements, addressing any discrepancies promptly.<br>• Facilitate payments through Automated Clearing House (ACH) and check runs.<br>• Collaborate with the Accounts Payable Manager to resolve issues and support departmental goals.<br>• Monitor accounts payable activity to ensure timely and accurate processing.<br>• Assist in reconciling vendor accounts and resolving payment discrepancies.<br>• Maintain strong communication with vendors to ensure smooth operations.
