Teams at Powermatic Associates, Inc.

Label products, components, and packaging per SOPs and production specs. Complete production and inspection documentation, support inventory control, follow safety protocols, collaborate with engineering/quality, and maintain a clean, organized work area.

Manage high-volume digital vendor invoices in an ERP (P21 Cloud): code and enter invoices, resolve discrepancies, perform monthly AP reconciliations and variance analysis, process payments (ACH/Wire/check), handle expense reimbursements and credit card reports, maintain electronic vendor files, produce expense trend reports, and collaborate remotely via SharePoint and Teams.

Plan, schedule, and monitor production to meet delivery requirements. Coordinate materials, release and track work orders, manage inventory levels, resolve bottlenecks, report metrics, and support continuous improvement and lean initiatives while ensuring safety and quality.