Position Overview
SUMMARY
Assist Supply Chain Management with administrative duties and Purchasing Department with various
duties as needed.
ESSENTIAL DUTIES/RESPONSIBILITIES
Administer supplier approval/re-approval process.
Maintain current supplier profile information in ERP.
Assist with purchase order creation, tracking, and updates in the ERP system.
Maintain accurate and up to date supplier profile information within the ERP system..
Assist Purchasing Department with the disposition of non-conforming parts as needed.
Obtain supplier quotes for Purchasing and Estimating as needed.
Maintain and update supplier records, pricing lists, and product information in company databases.
Assist Purchasing Department with purchasing items as needed.
Resolve Accounting discrepancies with suppliers.
Maintain organized filing systems for procurement and logistics documentation.
Assist with intercompany ...