Found Description
What You’ll Do
Main goal: To contribute to the profit of the division using methods, more effective systems and procedures in the Purchasing department.
Job Responsibilities and Authority
- Identify cost out opportunities
- Reviews invoices on hold and place corrective actions to avoid recurrence
- Maintain and correct the purchasing info record, item master and lead times in SAP
- Place purchase orders based on standard work schedule as per SAP suggestion
- Maintain communication and updates with internal customers, related to material arrival
- Maintain raw material inventory levels in accordance to the objectives set every month
- Burn down any past due PO from suppliers and provide accurate dates in SAP
- Follow up standard work on a daily basis
- Have direct communication with suppliers regarding material usage and forecast
- Give disposition to rejected material and create corrective ...