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Mindlance is a national recruiting company which partners with many of the leading employers across the country. Feel free to check us out at http://www.mindlance.com.
Primary Duties
Performs a variety of purchasing related duties including distribution of purchase orders, updating SAP system, data gathering for new material number creation, resolving receiving exceptions, resolving invoicing issues, running reports. Maintains records and files pertinent to purchasing information utilizing provided systems. Manages open orders and checks deliveries of material ordered against shipments received. Assists with return of rejected or unsuitable materials. Responds to request for purchasing data and status of material activities.
Provides responses to Quality Systems as directed. Examples: Purchasing Specifications, Vendor Change Notifications, Part assessments, Supplier Corrective Actions.
Responsibilities include support activities related to resolving issues affecting deliveries, quality, pricing, etc.
Must Haves:
All your information will be kept confidential according to EEO guidelines.