Review, coordinate, and prioritize procurement activities for company and program PO/requisitions for parts, raw materials, equipment, tools, parts, supplies, and other goods Troubleshoot non-conforming suppliers on product, service, price, schedule, and/or quality issues Coordinate new supplier qualification to customer drawing and specification requirements Coordinate and provide make/buy data and determine procurement approach such as direct purchase or bid Prepare, review, and approve purchase orders; provide supplier status on POs as required Maintain orderly reports including electronic filing systems Review, troubleshoot, and design/modify manual and computerized procurement systems for items or services purchased, costs, delivery, product quality or performance; maintain inventory reports including design and reporting of internal performance metrics to management as required Approve invoices for payment; may expedite delivery of goods to customers May occasionally perform special projects Other duties as assigned
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED