Create Jobs in Syteline based on CO???s LC tab date.Process workbench within Syteline.Review Job dates and adjust based on production scheduleRun systems??? splitVerify routings on jobsReview past do PO???s and work with vendor to getReviewing material requirements/vendor commitments with Purchasing (confirm materials on hand, change BOMsPlace orders for inventory items and Maintenance, Repairs, and Operations (MRO) items, and handle all special material requests (SMRs)Completing various order processing activities including PO receiving, drop ships and invoice/PO correctionsUpload new vendor pricing items into vendor cross reference, set up lead time, order minimums, multiples, and standardize the costs.Communicating and following up with vendors and internal customersCoordinating return goods and communicating to others involvedChecking negative on-hand reports and investigating dailyInvestigating expedites from requirement reports, and communicating to the production scheduling department if neededOther duties as assigned
1-4 years
Experience and good working knowledge of business operating system strongly preferred.Ability to attend and participate in required company meetings.Must be a team player that works with others in the company to meet company goals.Company, product, and process knowledge is strongly preferred.
Purchasing experience is required.Clear and precise oral and written communication skills.Ability to question and evaluate systems/procedures for the most efficient uses, better communications, and process improvements.Ability to deal effectively with buyers and vendors promoting positive company image while ensuring the most advantageous relationships with vendors is maintained.Strong reasoning and independent decision making skills.Ability to work with PC???s (MS Office) and business Operating System
Masters
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