Spectrum Staffing Services/HRStaffers Inc.
Monroe, NY, USA
RESPONSIBILITIES Resolution and Daily Support of Supplier Related Concerns to limit impact to Production Accountable to ensure Suppliers confirm PO’s within 48hours after PO is released. And work with suppliers to resolve issues to ensure demand is supported. Manage Past Due POs, by resolving with the supplier. Responsible to action the Buyer Exception Report to support demand. Accountable for daily review and analysis of Purchase Requirements to supporting the Demand Forecast. Create, maintain, and release Purchase Orders according to raw material requirements driven from Demand Plan Manage & Resolve Pricing Discrepancies with Suppliers & Accounts Payable on Existing Materials, based on SAP Master Data Support and Resolve, Quality Control Issues, based on incoming Pos. Support & Communicate Material Shortages, using availability means with in SAP. Establish relationships with suppliers to support the daily operation and ensure procurement needs are...
Procurement / Sourcing
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