The job responsibilities will include the following but not limited:
Material Receiving & Quality Assurance
Verify and process incoming materials in strict accordance with Canam鈥檚 receiving procedures
Material Verification: Perform detailed inspections of incoming material, verifying serial numbers, width, weight, length, and thickness against the Bill of Lading (BOL) and physical tags. Then putting the Canam coil鈥檚 number on the material
Quality Control: Conduct visual assessments of material condition to ensure general appearance meets standards; identify and reject damaged, incorrect, or non-compliant materials.
Documentation: Validate and sign delivery bills, ensuring drivers receive appropriate copies, and update the Purchasing Team immediately regarding any material rejections.
Compliance: Match each incoming coil with its corresponding Mill Certificate to ensure metallurgical traceability and technical compliance.
Data Entry & Inventory Control
ERP Management: Receiving the material in SPM and Oracle, and generating the coil identification number for each material.
Record Keeping:
Maintain and update Mill Certificates in AO documentation.
Upload matched invoices and receipts to the centralized Google Drive.
Update the material receiving spreadsheets to ensure all stakeholders have access to current data.
Cycle Counting: Conduct daily cycle counts of slit coils for Roll Former 14 and weekly counts for welding wire, Roll former 32 to identify potential shortages.
Audit & Reconciliation: Ensure 100% inventory accuracy by performing regular reconciliations between physical stock and system-generated inventory reports.
Requesting Deliveries and Managing Delivery Schedule: Monitor production demand to schedule deliveries of purchased material with suppliers, ensuring uninterrupted manufacturing workflows.