· Verifies purchase requisitions by comparing items requested to master list, clarifying unclear Items, and recommending alternatives. · Forwards available inventory items by verifying stock, scheduling delivery. · Prepares purchase orders by verifying specifications and price, obtaining recommendations from suppliers for substitute items, obtaining approval from requisitioning department. · Obtains purchased items by forwarding orders to suppliers, monitoring, and expediting orders. · Verifies receipt of items by comparing items received to items ordered; resolve shipments in errors with suppliers. · Authorizes payment for purchases by forwarding receiving documentation. · Keeps information accessible by sorting and filing documents. · Provides purchasing planning and control information by collecting, analyzing, and summarizing data and trends. · Updates job knowledge by participating in educational opportunities. · Monitors shipments to ensure that goods come in on time, and in the event of problems trace shipments and follow up on undelivered goods. · Sends ASN to customers once product has shipped. · Helps check the Chrysler Supplier Score Board when Customer Service Manager is out. · Reviews and coordinates the ordering of material through a MRP process. · Provides support as needed in overall inventory control. · Implements and oversees cycle counting process. · Communicates with suppliers and negotiate pricing. · Maintain approved supplier list. · Maintain supplier quality scorecards. · Understands and operates by quality policies of the Multicraft organization. · Develops and implements cost reduction measures as associated with the purchase of materials.
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Job Type
Full-time
Career Level
Manager