Description
This position reports directly to the Worldwide Purchasing Manager.
Role Responsibilities
- Processes purchase requisitions purchase change orders and requests for quotes to suppliers.
- Work with requestor to determine lowest total procurement cost based on functional and delivery requirements
- Work with suppliers to correct cost and performance variance
- Review purchase orders receipts and invoices and correct discrepancies
- Issue requests for quote (RFQ) from existing and new suppliers
- Issue purchase orders and assure compliance with company policy
- Issue and maintain reoccurring supply and service purchase orders including invoice reconciliation and approval
- Data entry and maintenance of purchase orders vendor profiles and other associated files and systems
- Analyze market trends and apply this knowledge to make insightful buying decisions
- Ability to manage multiple projects collaboratively and independently
- Excellent interpersonal skills
Job Requirements
- Bachelors degree -or- relevant experience
- Minimum 5 years demonstrated procurement or related experience
- Software: Oracle Excel MS Office MRP PowerPoint
Description This position reports directly to the Worldwide Purchasing Manager. Role Responsibilities Processes purchase requisitions purchase change orders and requests for quotes to suppliers. Work with requestor to determine lowest total procurement cost based on functional and delivery req...
Description
This position reports directly to the Worldwide Purchasing Manager.
Role Responsibilities
- Processes purchase requisitions purchase change orders and requests for quotes to suppliers.
- Work with requestor to determine lowest total procurement cost based on functional and delivery requirements
- Work with suppliers to correct cost and performance variance
- Review purchase orders receipts and invoices and correct discrepancies
- Issue requests for quote (RFQ) from existing and new suppliers
- Issue purchase orders and assure compliance with company policy
- Issue and maintain reoccurring supply and service purchase orders including invoice reconciliation and approval
- Data entry and maintenance of purchase orders vendor profiles and other associated files and systems
- Analyze market trends and apply this knowledge to make insightful buying decisions
- Ability to manage multiple projects collaboratively and independently
- Excellent interpersonal skills
Job Requirements
- Bachelors degree -or- relevant experience
- Minimum 5 years demonstrated procurement or related experience
- Software: Oracle Excel MS Office MRP PowerPoint
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