Researching part shortages before they become a production issue Verifying material delivered to the line Helping maintain an inventory accuracy of 95% or higher Performing a Bill of Material Analysis Reviewing usage and consumption rates Performing inventory investigations and research Performing expedited picks to the line through the Oracle system Managing all items not needed on the line that will be required to return to the warehouse and perform transactions needed for this effort Maintain good relationship with external Integrated Supply vendors. Accurately record and report line item needs. Monitor usage of items. Report if usages are higher than initial predictions. Work closely with engineering for material cross ref. items as needed. Work with procurement on lead times on items on how or when they will become a line shortage and report to the appropriate individuals. Work with warehouse inventory specialist on items transitioning over to IST Monitor and track non-vendor managed material. Report to procurement when supply is getting low, utilize the BOM and contract QTY on replenishment needs. Audit vendor managed material locations. Bill of material reviews / and comparisons with other programs. Monitor paint and chemical and fuel usages and order as needed. Review chemical SDS. Work with procurement and external vendors to have material expedited to location. Track IST shipments and communicate with floor supervisors and planners on arrival. Receive IST shipments from the receiving dept. and distribute to the line. Process Non conforming material Line Side Walk (Kanban Bins, Large Parts, Vendor Provided Bins) Line Takt Readiness Backflush/Resolve Errors Kanban Maintenance Line Balance Reconciliation (As needed) Escalate kitting needs Maintain Stockout Report Unallocated Review (Op Pull material) Scan Audit Sheet Resolution Return to Stores (RTS) as required