Clerk (Procurement)
Clerk (Procurement)
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Description
- Create manual purchase orders to support Wire Division for raw material monthly purchases based on buyer request.
- Issue PCS to register wires in IPS review if wire part numbers are registered in MDM00 if not registered request ENG to register in MDM00.
- Maintain IPS that is updated. (Reviews and updates Supplier part numbers MOQ and formal LT in IPS.)
- Request supplier to update information on quotes such as new copper prices.
- Monthly issue of vendor scorecards.
- Send requests to supplier to issue Monthly Copper Surcharges copper rod surcharges and track NPS Return Program.
- Support purchasing buyers with problem invoices.
- Maintain weekly database for all raw materials to help buyers provide cost reduction. Cost Analysis.
- Support buyers in requesting capacity confirmation from suppliers.
- Other duties as assigned.
- High School Diploma along with 1 year experience
- Knowledge of Microsoft Office (Strong Excel skills)
- Ability to work in a team first environment
An Equal Opportunity Employer M/F/D/V
Employment Type
Full-Time
