Purchase items for production and Company in compliance with customer specs and WAI’s. Review parts in inventory. Meet and negotiate with suppliers. Check ERP frequently during the day for new repair parts order/purchase parts inputted by Bench Inspection. Create and release purchase/repair orders for materials that are in need of repair. Update PO’s & RO’s as required to ensure efficient processing of material. Review vendor quotes for existing repair orders. Ensure timely completion to meet build dates. Communicate with customer service regarding cost approval of repairs or items that need to be purchased new. Communicate with AP regarding any open orders issues, invoices and pricing issues.
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Job Type
Full-time
Career Level
Entry Level
Number of Employees
1,001-5,000 employees