How you’ll make an impact…
- Procurement of a defined group of materials
- Coordination of procurement activities with internal customers
- Work directly with suppliers to communicate desired date, quality, and quantity
- Enter, release, and monitor purchase orders in SAP
- Track order documentation
- Manage incidents, complaints, and delays
- Maintain proper supplier relationships & communication
- Check prices are according to the orders, resolve receiving/invoicing and pricing discrepancies
- Requesting and analyzing quotations, optimizing purchasing costs
- Evaluation and development of suppliers
- Full management of supplier-related matters, participation in supplier visits
- Preparing reports, statistics, and monitoring processes