Supply Chain Analyst

at  Innovative Beauty Group

ABOUT US

With a global team of beauty experts and a distinctly personal approach, IBG empowers all its clients – from established beauty brands to first-time private label retailers – with strategic partnerships that bring visions to life, and products seamlessly to market.
Consisting of three key brands - FASTEN Packaging, Orchard Custom Beauty, and Roberts Beauty - IBG helps businesses create quality beauty products. From concept and design to getting products on shelves and online, we can support retailers, brands, and wholesalers with everything they need to get ready for retail.
We are currently looking for a Supply Chain Analyst to join our team who will oversee and manage all aspects of the order-to-cash flow process. This role will work cross-functionally with departments to ensure all orders are delivered in accordance with the customer’s expectations.
Reporting directly to the Supply Chain Manager, you will further strengthen and contribute to the success of the Supply Chain department within IBG and its subsidiaries.

• Manage communication with suppliers and customers to ensure orders are produced and delivered as per the client’s expectations’
• Review and revise production plans working closely with manufacturing plants to ensure that customer forecasts can be met
• Manage all processes within order-to-cash flow including order processing, logistics, inventory management and invoicing
• Support the global trade and tax team with assisting to document and train product teams on developing efficient and cost-effective shipping programs
• Support project teams with implementation of best-in-class data management and system upgrades within existing software programs
• Track all shipments in-transit and update stock position
• Monitor inspection dates and ensure passing inspection reports received prior to releasing shipments
• Review Open Order reports and ensure they are updated as necessary
• Maintain and update external customer portal information
• Process supplier’s invoices at time of title transfer
• Collaborate with Finance to ensure accuracy and payments on all purchase orders
• Other duties as assigned by management