Responsible for the procurement of goods and/or raw materials. Supports cost down initiatives, payment terms, Inventory control ,supplier OTD and Departmental process improvement opportunities.
Client Details
Leading provider of mission-critical flow control and compression equipment and associated aftermarket parts, consumables, and services, which it sells across multiple attractive end-markets within the industrial, energy and medical industries.
Description
Responsible for all purchasing functions related to the procurement of goods and/or raw materials as assigned, including order placement and follow up. Negotiate lead times with vendors. Resolves daily supplier issues.
Expedite orders to ensure no delays to Aftermarket on hand requirements and stocking strategy.
Maintains SAP system data with up to date and accurate purchasing data for materials that are assigned via MRP.
Reviews material quantities and dates required determining accurate start and completion dates and communicates any issues to management.
Supports and participates in business improvements including Lean and 5S activities as required.
Plan and place material purchase orders to ensure that material flow to the Aftermarket is in line with the customer demand/company plan (MPS/MRP), with the use of schedules, consignment stock, kanban, and other order systems as required.
Investigation and approval of Supplier Invoice Issues.
Actively manage Supplier Delivery...