Job Description
What You'll DoMain goal: To contribute to the profit of the division using methods, more effective systems and procedures in the Purchasing department.Job Responsibilities and AuthorityIdentify cost out opportunitiesReviews invoices on hold and place corrective actions to avoid recurrenceMaintain and correct the purchasing info record, item master and lead times in SAPPlace purchase orders based on standard work schedule as per SAP suggestionMaintain communication and updates with internal customers, related to material arrivalMaintain raw material inventory levels in accordance to the objectives set every monthBurn down any past due PO from suppliers and provide accurate dates in SAPFollow up standard work on a daily basisHave direct communication with suppliers regarding material usage and forecastGive disposition to rejected material and create corrective action plansReduce any PPV and provide detail explanation if generatedQualificationsEducation: Bachelor's degreeExperience: 2 ...