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JOB TITLE:Coordinator, Inventory ManagementAt Cardinal Health, were developing the innovative products and services that make healthcare safer and more productive. Join a growing, global company genuinely committed to making a difference for our customers and communities.Function:OperationsFamily:Inventory MgmtWhat Inventory Mgmt contributes to Cardinal HealthInventory Management is accountable for the design and execution of demand planning and customer forecasting systems; supply planning, product deployment and expediting processes; and the development and implementation of a stocking optimization model to minimize costs and inventory while delivering on service requirements.What is expected of you for success in your roleDemonstrates working knowledge of universally accepted inventory management concepts and applicable SOPsRecognizes significant changes in customer demand and takes appropriate action to achieve service levelsComplies with SOPs and starts to recommend possible changesUtilizes necessary systems to perform required tasks, including basic computer skillsCompletes basic tasks related to procuring finished goods and understands the implications of those decisionsAccountabilities in this roleResponsibility to ensure uninterrupted product replenishment to Cardinal Health customer-facing distribution centers.Act as the central contact for suppliers and regional inventory teams on Supply Chain related problems and issues.Identify and resolve operational inefficiencies in the supply chain.Review Replenishment ExceptionsReview & release or cancel purchase orders that cannot meet minimums.For purchase order exceptions, contact suppliers to cancel or change erroneous or questionable lines.Create drop ship purchase orders from requisitions when meeting minimum purchasing requirements from the supplier or when otherwise approved.Perform analysis for procurement strategy (Cardinal network sourcing) to ensure continuous product flow.Participate in Material Reactivation and Supplier From-To processes.Align MRP Controller & Align Purch GroupManage various SKU and Master file fields for purchasing accuracy including Planning Calendar, Lead Time, Delivering Plants (alignments), Item Min & Rounding value, and Special Procurement Codes.Manage Drop Ship Text (Min order requirements or fees and freights / SRM Approval) and customer numbers to the supplier in SAP.Maintain P.O. Output Set -Up / Change / DeleteNationally discontinued material open purchase order clean-upCreate and manage the holiday purchasing calendar.QualificationsWorking knowledge of MS Excel, Word and OutlookSAP R/3, Business Objects, NIAMS Access desiredSupply Chain Experience PreferredGood verbal and written communication skills

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