Job Description
What You'll Do
Main goal: To contribute to the profit of the division using methods, more effective systems and procedures in the Purchasing department.
Job Responsibilities and Authority
Identify cost out opportunities
Reviews invoices on hold and place corrective actions to avoid recurrence
Maintain and correct the purchasing info record, item master and lead times in SAP
Place purchase orders based on standard work schedule as per SAP suggestion
Maintain communication and updates with internal customers, related to material arrival
Maintain raw material inventory levels in accordance to the objectives set every month
Burn down any past due PO from suppliers and provide accurate dates in SAP
Follow up standard work on a daily basis
Have direct communication with suppliers regarding material usage and forecast
Give disposition to rejected material and create corrective action plans
Reduce any PPV and provide detail explanation if ...