Job Summary:
Primary responsibility is to oversee projects to ensure key business metrics and project milestone dates are being met and provide updated information to internal departments and external customers.
Responsibilities:
The responsibilities listed here are intended to describe the general nature and level of work expected rather than an exhaustive list of all duties and responsibilities that may be required.
Responsible for the complete management of assigned feedwater systems / deaerator projects from kickoff to completion planning and scheduling work to meet key milestones and completion dates expected by the customer.
Ensure proper documentation is completed in a timely manner and in place before production commences for all projects; including but not limited to the Purchase Order Order Entry Form Specification Sheet formal release for production from the customer etc.
Serve as the primary contact for all customer interaction throughout the life of the project.
Organize & file project documentation on computer networks for easy retrieval as needed.
Prepare updates for internal departments at weekly meetings and assist in the preparation of periodic reports for customers.
Work closely with purchasing to procure components by dates needed to support production commitments.
Ensure proper equipment is available to operations personnel to properly and efficiently complete tasks in advance of being needed. Continually evaluate opportunities with operations personnel to maximize efficiency and maintain production flow.
Develop positive working relationships with sales engineering operations personnel and management to maintain a teamoriented environment.
Track project documentation and engineering drawings and update project schedules.
Maintain the company s high standards of quality workmanship and accuracy providing for or performing training of personnel as needed.
Promote and maintain safe working conditions and adhere to company safety policies.
Perform other job duties as assigned by the Engineering Manager Operations Leadership or President as necessary.
Requirements
Skills Capabilities & Education Required:
- Excellent verbal and written communication skills ability to follow written and verbal instructions.
- Must have good math and problemsolving skills.
- Able to supervise lead and relate to subordinates resolving conflicts when they arise.
- Must have strong organizational skills and be able to plan longterm projects and track progress over the course of the project.
- Excellent computer skills including ERP systems MS Word Excel and Outlook. Familiarity with AutoCad preferred.
- Must be able to safely lift/move up to 50 lbs. grasp stoop squat climb or perform these duties with reasonable accommodation.
- Must be capable of doing extensive walking on a variety of floor surfaces (uneven wet/slippery etc.) or perform these duties with reasonable accommodation.
- Capable of working in both office and shop settings with considerable metal grinding dust.
- Prompt dependable and reliable in work attendance.
- A bachelor s degree in a related field such as Business Operations Management or Engineering is preferred but a minimum of a high school diploma or GED will be considered with commensurate industry experience.
- Minimum 5 years of experience in a manufacturing aviation or construction environment.
- Project Management experience or technical experience in a similar role.
Benefits
Benefits
- Competitive Salaries
- Medical and Dental Insurance Covered 100% by Superior Boiler for Employees & Families
- PTO Day 1
- 401k with Company Matching
- Vision Insurance
- ShortTerm Disability
- Critical Illness Insurance
- Accident Insurance
- Life Insurance
- Flex Spending Accounts
- Health Savings Accounts
- Perfect Attendance Awards
FUNCTIONS TO BE PERFORMED: Prepares and issues purchase orders Analyzes market and delivery conditions to determine present and future material availability Reviews purchase orders and contracts to assure compliance within the company policy Maintains procurement records such as items or services purchased, cost, delivery, and inventories Maintains purchase prices and appropriate vendor information in the inventory files Approve variances in Vendor invoices and acknowledgments Follow-up on all Purchase Orders and expedite when necessary Follow-up on Customer finished materials and expedite accordingly Will backup Burner purchases and special item purchases (work with the electrical engineer) Conduct searches for special purchases to find out what is available and from whom Negotiates pricing with key suppliers Walk through the manufacturing facility periodically to personally view and inspect purchased items Ensures that backup suppliers are developed for critical items Discusses defective or unacceptable goods or services with quality control, users, vendors, and others to determine source of trouble and take corrective action Perform other related duties as required
Education
Bachelors