Bills of Material (BOM) Coordinator
Hanes Brands

Job Info

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Overview

Responsible for setting up and maintaining the Bills of Material (BOM) and Routings for GEAR for Sports decoration sources and outside (contract) sources. Handle the troubleshooting involved with issues related to the BOM module and various Order Entry validation issues. Will act as the BOM Module leader for Special Projects, including the S4 project.

Responsibilities

• Responsible for creating, maintaining, and reviewing the Bills of Materials and Routings.
• Handle the detail steps associated with Bills of Materials and Routings- Setups include bills of materials, in house, out of house and standard art routings, inventory items, process methods, resources, departments, operation steps, standard rates and the work day calendar.
• Proficient in setting up new pulling, decoration and/or finishing options and necessary costing.
• Full knowledge of an order life cycle within Oracle, from Order Entry all the way through Production and Shipping in order to understand the BOM's and Routings relation to various order tracking and production reporting.
• Interact with Production, Sourcing, Inventory Control, Engineering, Planning, and Accounting departments in order to assure setups are completed accurately, as the BOM module affects each of these areas.
• Maintain and update the BOM procedures and training manual.
• Work with Information Systems Analyst to address enhancements, system bugs, and system investigation requests and to provide immediate support to production issues related to the BOM's and Routings structure during the product life cycle to ensure continuity of business.
• Will assist the User Support Manager in dealing with troubleshooting and problem resolution of issues that affect the Manufacturing and Outside Sourcing Decoration facilities relating to Oracle.

• Set up and maintain all commercial invoice fixed charges including all new items, art number specific charges, component specific charges, and WIP operation specific charges.
• Set up and maintain all commercial invoice decoration charges including cap finishing options, process method related charges, and decoration location related charges.

Qualifications

• High School diploma or GED
• College Degree preferred
• 3 or more years of experience in Bills of Material and Routing
• Familiarity with Oracle Software preferred

To qualify, applicants must be legally authorized to work in the United States and should not require now, or in the future, sponsorship for employment visa status

EOE/AA: Minorities/Females/Veterans/Disabled

Only applicants requiring reasonable accommodation for any part of the application and hiring process should contact us directly:

Telephone: 877.999.5553

Email: HBI_TA@hanes.com

This job has expired.