Purchasing Specialist (I - Sr.) - Material Management Part

Job Description

Job Description

Title: Specialist, Purchasing - Material Management Part (I - Sr.)

Report To:  Manager, Purchasing

Location: Phoenix, AZ (Please note : This position is based in Phoenix, not Queen Creek)

Work Arrangement: On-site 

Employment Type:  Full-Time

Employment Classification:  Exempt 

Schedule: Monday – Friday 8am- 5pm | Schedule may vary based on business needs. Additional compensation opportunities may be available.

Benefits: LG Energy Solution offers a competitive total rewards package, including 100% employer-paid medical, dental, and vision coverage for eligible employees , paid time off, a 401(k) with company match, and additional voluntary benefits. Benefit eligibility and plan details are subject to the applicable benefit plans.

LG Energy Solution Michigan, Inc. is a global leader in advanced lithium-ion battery technology, delivering innovative battery solutions for electric vehicles (EVs) and Energy Storage Systems (ESS). With expanding operations across the United States, including our Phoenix, Arizona facility, we are committed to innovation, quality, safety, and sustainability while powering the future of clean energy. Join our team and help shape the next generation of advanced battery technology.

Position Summary:

This role provides analytical and operational support for all shipping responsibilities at the Phoenix site. The role ensures the efficient flow of materials into the facility and outbound shipments to customers by coordinating carriers, preparing shipping documentation, maintaining schedules, analyzing shipping data, and communicating with internal teams, customers, and logistics providers.

Essential Responsibilities:

• Manage inbound and outbound material operations to ensure timely and accurate inventory transactions
• Monitor material receiving, storage, issuance, and inventory movement in accordance with company procedures
• Ensure inventory accuracy through cycle counts, physical inventory audits, and system reconciliation
• Maintain inventory integrity by identifying and resolving inventory discrepancies
• Coordinate with third-party logistics (3PL) providers to optimize warehouse operations and material flow
• Manage material receiving inspections and ensure compliance with quality standards and inspection requirements
• Support production by ensuring timely line feeding and uninterrupted material supply
• Monitor material shortages and coordinate replenishment with Procurement and Planning teams.
• Investigate and resolve material-related issues, including receiving discrepancies, quality concerns, and supplier claims.
• Process and track material claims, non-conforming materials, and corrective actions.
• Maintain accurate inventory records in ERP/WMS systems (e.g., SAP).
• Analyze inventory performance and recommend process improvements to reduce waste and improve operational efficiency