Scope of Work: Key Responsibilities Vendor & Internal Liaison Act as the primary point of contact between the company and approved vendors. Communicate updates, resolve issues, and maintain positive vendor relationships. Order Management Process and update purchase orders based off supplier feedback. Ensure timely procurement of materials to support business needs. Engage resources to resolve purchase order fulfillment issues. Scheduling & Coordination Coordinate supplier production schedules and shipping activities. Expedite flow of work between departments according to production schedules & needs. Compliance & Documentation Review documents, materials, and products for accuracy and compliance with standards. Support business request to support quality of supplier delivery. Performance Monitoring Apply existing vendor compliance expectations. Report on vendor performance metrics and escalate issues as needed.
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Job Type
Full-time
Career Level
Entry Level
Number of Employees
51-100 employees