Role and Responsibilities
- Run daily MRP reports and purchase materials in support of production schedule for all purchasing parts other than Outside Processing and Supporting Components per procedure.
- Manage your suppliers to assure on time delivery and consistent quality.
- Negotiate with your suppliers to ensure optimal pricing.
- Negotiate Terms with your suppliers.
- Source and certify new suppliers with the assistance of the Procurement Agent.
- Expedite delayed orders.
- Resolve issues related to inventory returns, and replacements.
- Negotiate best vendor terms, pricing and delivery based on specific budget and schedule requirements.
- Purchasing requisition items per procedure.
- Work with accounting to correctly use accurate general ledger accounts for non-inventory purchases.
- Keeps department reports updated.
- Other duties as required.
WORKING HOURS
Normal Work Hours: From: 7:30 am To: 4:00 pm
Normal Work Week: From: Monday To: Friday
Qualifications and Education Requirements:
• General knowledge of purchasing policies, processes, and procedures. • High School Diploma
Preferred Skills:
• Excellent communication and negotiating skills
• Excellent math skills
• Computer skills in Microsoft Office Suites (Word, Outlook, Excel, Goggle Drive, and Goggle Sheets) • Attention to detail
• Desire to grow, take on new responsibilities, and establish yourself on our team.
