Found Description
Prepare and validate Purchase Orders according to established procedures.Request quotations and prepare cost comparisons to maintain competitive pricing and high material quality.Communicate with various departments to ensure proper follow-up and arrival of materials.Keep material parameters and optimal levels updated in the MRP system.Responsible for tracking obsolete and slow-moving materials within their assigned commodities.Review proper material usage against the system and ensure compliance with required standards and specifications.Receive training and follow the applicable SPI procedures related to the position.
**Experience**: Required
- 3 year(s): Request quotes from suppliers and select the most competitive option.
- 3 year(s): Generate Purchase Orders according to established spending limits.
**Behaviors**: Preferred
- Dedicated: Devoted to a task or purpose with loyalty or integrity