Main duties:

Processes purchase requisitions, purchase change orders and requests for quotes to suppliers.
Participates in maximizing the procurement teams' changes, part parameters; quote table maintenance, supplier database information, error report analysis, and part number/supplier code information
Recommend cost saving proposals including alternative sourcing with approval of team
Generate / Maintain work orders to support production needs for all product
Process returns for non-conforming materials received at any production site
Resolves accounts payable / receivable discrepancies for any / items assigned.
Resolves delivery/receiving discrepancies for any / all items assigned
Remains current on economic, industrial and other trends that affect market and prices

Qualifications