What are the responsibilities and job description for the SUPPLY CHAIN COST ANALYST position at ArmorWorks Enterprises, Inc?
THIS POSITION IS LOCATED IN GREEN BAY, WISCONSIN
Basic Job Purpose
The 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.
Functions And Responsibilities
Basic Job Purpose
The 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.
Functions And Responsibilities
- Quote-Time Supply Chain Validation
- Solicit vendor quotes for raw materials and outside processes (e.g. machining, heat treat, coating, NDT)
- Build and maintain a centralized vendor quote library (with quote numbers, dates, lead times, quantity breaks, terms)
- Work with Estimators on cost inputs and clarify supplier assumptions
- Cost Normalization and Analysis
- Normalize raw vendor pricing into unit costs usable in estimates
- Adjust for real operational considerations such as MOQ effects, freight and packaging
- Assign confidence levels to cost inputs (Firm, Budgetary, Historical)
- Identify cost risk areas - e.g. volatile commodities, single source suppliers, long lead times
- Documentation & Traceability
- Attach and maintain audit-ready documentation when necessary for cost input linked to estimates
- Support Basis of Estimate (BOE) development with clear sourcing rationale
- Provide documentation for internal and external audits (including DCAA/TINA as applicable)
- Communication & Collaboration
- Provide standardized outputs to Estimators with assumptions, confidence levels and documentation references
- Partner with Purchasing for current supplier context without owning a PO issuance
- Continuous Improvement
- Compare quoted vs actual purchase prices post-award and feed insights back into estimating standards
- Identify trends in material and outside process pricing and escalate as appropriate.