Job Description
Responsibilities
- Prepare request for quotes and proposals based on Plant requirements.
- Review quotations and perform cost analyses to determine best value based on price, schedule, quality, and capability.
- Negotiate pricing, payment terms and lead times that align with Plant goals.
- Place purchase orders based on approved requisitions to support production, operations, and inventory needs.
- Manage and maintain purchase orders to include accurate pricing, charge account codes and vendor promise dates.
- Monitor invoices on hold and work with internal stakeholders and suppliers for resolution.
- Work with the Receiving department to reconcile shipping documentation from suppliers.
- Collaborate with other departments (Shipping, Operations, Maintenance, Engineering, Quality, Accounts Payable, Facilities, Etc.) to resolve Plant issues with timely resolution.
- Assist in the on-boarding of new suppliers a...