Key Responsibilities
Processes purchase requisitions, purchase change orders and requests for quotes to suppliers. Coordinates receiving, reviews invoices and matches vendor invoices to PO line items.
Contributes to procurement business system data input and integrity.
Interacts closely with suppliers and QA to resolve quality issues.
Participates in maximizing the procurement teams' changes, part parameters; quote table maintenance, supplier database information, error report analysis, and part number/supplier code information.
Performs cost analysis and volume planning for major commodities (e.g. materials, components, equipment and services). Monitors the cost, schedule and scope of assigned subcontracts to negotiate highest quality at best value.
Develops new supply sources where vendors and suppliers are no longer competitive. May recommend cost saving proposals including make-versus-buy analysis or alternative sourcing.
Processes purchase requisitions, purchase change orders and requests for quotes to suppliers. Coordinates receiving, reviews invoices and matches vendor invoices to PO line items.
Contributes to procurement business system data input and integrity.
Interacts closely with suppliers and QA to resolve quality issues.
Participates in maximizing the procurement teams' changes, part parameters; quote table maintenance, supplier database information, error report analysis, and part number/supplier code information.
Performs cost analysis and volume planning for major commodities (e.g. materials, components, equipment and services). Monitors the cost, schedule and scope of assigned subcontracts to negotiate highest quality at best value.
Develops new supply sources where vendors and suppliers are no longer competitive. May recommend cost saving proposals including make-versus-buy analysis or alternative sourcing.