Roles & Responsibilities

• Prepare and issue purchase orders in SAP for raw materials, hardware, and services.
• Gather specifications and documentation required for supplier submittals.
• Process non-stock item purchase requisitions in SAP.
• Create purchase orders for vendor-managed inventory (VMI) items.
• Process tag orders and create new material cards as required.
• Monitor, investigate, and resolve SAP COGI errors.
• Perform root cause analysis and coordinate corrective actions for material, system, and supplier‑related issues.
• Source, solicit, evaluate, and assist in selecting supplier quotes and proposals.
• Track and manage open purchase orders, delivery dates, and schedules to ensure alignment with production requirements.
• Maintain ongoing communication with Engineering, Production, Operations, and Sales Support regarding job completion and delivery timelines.
• Administer...