Expedite open orders by working closely with suppliers and buyers to ensure on-time delivery of all purchase orders. This function is essential to the success of the organization as it is a critical step in the delivery of complete products to the customer. Other tasks include providing administrative and clerical support specifically related to supply chain and procurement department activities. Maintains files, logs, records of invoices, purchase orders and other supply chain related documentation. Maintains information on computer systems. Assist with the new vendor onboarding in our system, works closely with suppliers to receive the proper documents needed for successful onboarding. Supports reviewing revenue data via excel to make sure the reporting is accurate for material delivery. Assists with setting up NDA’s with suppliers for various program support. Assists daily with expediting orders. Supports buyers by contacting vendors to obtain prices and schedule delivery dates. Support buyers with RMA request to ship non-confirming parts back to supplier for rework. Prepares standard requests for quotations and purchase requisitions. Supports Proposal Team with quotes, hours and various administrative tasks. Assignments may require initiative regarding pricing revisions, order cancellations, discontinued items, acceptable substitutes, delivery date revisions, invoice discrepancies, etc.
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Job Type
Full-time
Career Level
Mid Level