Inventory Control Specialist

Inventory Control Specialist Reports To: Supply Chain Manager FLSA Status: Non-Exempt (Hourly) Work Schedule: Monday–Friday, 7:00 a.m.–4:30 p.m. (Flexible) (Schedule may vary based on business needs). Overtime: Occasional approved overtime may be required. Date: October 8, 2026 Position Summary The Inventory Control Specialist is responsible for maintaining accurate inventory records and supporting material flow throughout the organization. This role oversees inventory transactions, cycle counting, stock accuracy, material movement, and inventory analysis to ensure materials are available when needed while minimizing discrepancies and excess inventory. The Inventory Control Specialist works closely with Supply Chain, Purchasing, Manufacturing, Receiving, Shipping, and Finance to support operational excellence and continuous improvement. Essential Functions Enter, update, and maintain purchase orders and confirmations accurately in the ERP/purchasing system. Upload vendor acknowledgments and related documents to corresponding PO records; ensure version control and traceability. Monitor and track vendor acknowledgments; follow up to obtain confirmations and updated ship/delivery dates. Update due dates, lead times, and delivery schedules; promptly communicate changes to Planning, Production, and other stakeholders. Contact vendors regarding past-due POs and request revised ETAs; escalate chronic delays to the Buyer/Senior Buyer. Maintain professional, responsive vendor communication to support continuity of supply (no price or terms negotiation). Update and track vendor pricing and lead-time changes; ensure proper documentation and timely master-data updates. Review and maintain accurate part lead times to support planning and inventory management. Flag cost variances on critical parts and prepare summaries for the Supply Chain Manager/Buyers. Maintain organized electronic records (agreements, pricing history, lead times, PO documentation) in accordance with policy. Prepare and distribute purchasing status, lead-time, and exception reports for team and management review. Support data quality: vendor master, item master purchasing fields (min lot, lead time, supplier part number), and PO clean-up. Coordinate with Accounts Payable on three-way match exceptions (PO/receipt/invoice) by providing documentation and status. Assist with periodic audits (pricing/lead-time spot checks, open-PO clean-up, vendor file completeness). Assist the Supply Chain Manager with administrative tasks, data entry, reporting, and special projects as assigned. Maintain regular and punctual attendance and communicate planned or unplanned absences in accordance with company policy. Safety Responsibilities Follow all company safety policies and procedures. Comprehend, retain, and comply with established safety programs. Qualifications Required Associate degree in Supply Chain, Business, Operations, or related field preferred; equivalent experience considered. Minimum of 2 years of experience in inventory control, warehouse operations, materials management, or supply chain functions. Experience working with ERP systems and inventory management software. Strong Microsoft Excel skills, including data analysis and reporting. Strong analytical and problem-solving abilities. Excellent organizational skills and attention to detail. Ability to work independently and manage multiple priorities. Effective written and verbal communication skills. Preferred Experience in a manufacturing environment. Knowledge of inventory management principles, cycle counting, and root cause analysis. Experience with barcoding systems and warehouse management processes. APICS/ASCM certification or coursework preferred. Experience supporting lean manufacturing or continuous improvement initiatives. Working Conditions & Physical Requirements Ability to sit, stand, and walk throughout the workday. Ability to occasionally lift and move materials up to 30 pounds. Ability to work …

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