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The position involves reviewing and analyzing purchase requisitions, coordinating purchasing activities with manufacturing, planning, and engineering departments to acquire inventory in a cost-effective and timely manner. Responsibilities include processing purchase requisitions, purchase change orders, and requests for quotes to suppliers. The role is also responsible for procurement business system data input and integrity, creating and maintaining bills of material and parts/commodities numbers in supply chain management or other enterprise-wide systems. The position participates in maximizing the procurement team's changes, part parameters, quote table maintenance, supplier database information, error report analysis, and part number/supplier code information. Additionally, it involves performing cost analysis and volume planning for major commodities, monitoring the cost, schedule, and scope of assigned subcontracts, and developing new supply sources where vendors and suppliers are no longer competitive. The role may also recommend cost-saving proposals, interact closely with suppliers and QA to resolve quality issues, and work with management to address all aspects of commodity management, including procurement support, commodity business plans, market trends assessment, pricing, and product availability. Domestic or global expertise of assigned commodities is required.