SUPPLY CHAIN COST ANALYST (GB)

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    "description": "<p><span style=\"font-size:16px;\"><strong><span style=\"font-family:Arial, Helvetica, sans-serif;\">THIS POSITION IS LOCATED IN GREEN BAY, WISCONSIN</span></strong></span><br />\n<br />\n<span style=\"font-size:14px;\"><span style=\"font-family:Arial, Helvetica, sans-serif;\"><strong>Basic Job Purpose:</strong><br />\n<br />\nThe Supply Chain Cost Analyst plays a crucial role in supporting the Estimating department by owning quote-time validation of material and outside processing costs, ensuring pricing used in estimates is accurate, traceable, risk-rated, and properly documented. This role works closely with Estimators to improve cost accuracy, reduce estimating cycle time and strengthen audit defensibility. </span></span><br />\n </p>\n\n<p><span style=\"font-size:14px;\"><span style=\"font-family:Arial, Helvetica, sans-serif;\"><strong>Functions and Responsibilities:</strong></span></span></p>\n\n<ul>\n\t<li><span style=\"font-size:14px;\"><span style=\"font-family:Arial, Helvetica, sans-serif;\">Quote-Time Supply Chain Validation</span></span>\n\n\t<ul>\n\t\t<li><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"font-size:14px;\">Solicit vendor quotes for raw materials and outside processes (e.g. machining, heat treat, coating, NDT)</span></span></li>\n\t\t<li><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"font-size:14px;\">Build and maintain a centralized vendor quote library (with quote numbers, dates, lead times, quantity breaks, terms)</span></span></li>\n\t\t<li><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"font-size:14px;\">Work with Estimators on cost inputs and clarify supplier assumptions</span></span></li>\n\t</ul>\n\t</li>\n\t<li><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"font-size:14px;\">Cost Normalization and Analysis</span></span>\n\t<ul>\n\t\t<li><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"font-size:14px;\">Normalize raw vendor pricing into unit costs usable in estimates</span></span></li>\n\t\t<li><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"font-size:14px;\">Adjust for real operational considerations such as MOQ effects, freight and packaging</span></span></li>\n\t\t<li><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"font-size:14px;\">Assign confidence levels to cost inputs (Firm, Budgetary, Historical)</span></span></li>\n\t\t<li><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"font-size:14px;\">Identify cost risk areas - e.g. volatile commodities, single source suppliers, long lead times</span></span></li>\n\t</ul>\n\t</li>\n\t<li><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"font-size:14px;\">Documentation &amp; Traceability</span></span>\n\t<ul>\n\t\t<li><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"font-size:14px;\">Attach and maintain audit-ready documentation when necessary for cost input linked to estimates</span></span></li>\n\t\t<li><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"font-size:14px;\">Support Basis of Estimate (BOE) development with clear sourcing rationale</span></span></li>\n\t\t<li><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"font-size:14px;\">Provide documentation for internal and external audits (including DCAA/TINA as applicable)</span></span></li>\n\t</ul>\n\t</li>\n\t<li><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"font-size:14px;\">Communication &amp; Collaboration</span></span>\n\t<ul>\n\t\t<li><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"font-size:14px;\">Provide standardized outputs to Estimators with assumptions, confidence levels and documentation references</span></span></li>\n\t\t<li><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"font-size:14px;\">Partner with Purchasing for current supplier context without owning a PO issuance</span></span></li>\n\t</ul>\n\t</li>\n\t<li><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"font-size:14px;\">Continuous Improvement</span></span>\n\t<ul>\n\t\t<li><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"font-size:14px;\">Compare quoted vs actual purchase prices post-award and feed insights back into estimating standards</span></span></li>\n\t\t<li><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"font-size:14px;\">Identify trends in material and outside process pricing and escalate as appropriate. </span></span></li>\n\t</ul>\n\t</li>\n</ul>",
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