Join our growing Team at NIFCO, where our company’s most valuable asset is our employees! NIFCO America is a leading global supplier of functional plastic parts for the automotive industry. NIFCO offers competitive pay, top notch health benefits with low premiums/deductibles, eleven paid holidays, referral bonus, 401K program plus much more... We have a lot of opportunity for growth at NIFCO!

Job Summary: Responsible for the coordination, payments processing related to sorting. They will also assist with ensuring containments are pulled and providing clean point data to the CQE team.

Essential Functions:

· Create estimates for all sorts.

· Escalate any sort over the max amount defined by the business plan.

· Identify waste in vendors sort process for escalated cost.

· Create requisitions, Purchase Orders (PO), and releases related to external failure.

· Initiate 3rd party sorting externally and internally (approved through management).

· Process invoices for Quality Liaisons (QRE) at NAMC locations.

· Submit and Monitor the VDF (Vendor Debit Forms)

· Coordinate clean point.

· Review daily sort results and share with CQE.

· Log estimates, and actual condition into application(s)

· Keep contact list up to date for sorting companies

· Maintain all portals

· Daily Monitor portals for sorts that did not have proper notification to the engineering team.

· Find and start the New Vendor process for new companies

· Perform WHSE audit verifying the containment is pulled and tagged appropriately

· Assist with audits and dimensional studies as needed

· Other tasks as assigned.

Education: High school or GED

Skills/Experience/Requirements:

· Skills with Microsoft Excel, Word, and SharePoint

· Must be cooperative and work well in team environment

· Excellent communication skills with vendors, staff, and other Nifco associates