Opportunity Description
- Liaise with vendors and suppliers to ensure PO requirements are successfully executed.
- Contact vendors and suppliers to follow up on deliveries and resolve nonconformances (returns, shortages, overages and quality issues), and maintain applicable tracking files.
- Assist Buyers in creating modifications and change orders as necessary.
- Update PO files and databases, and other required management systems as directed.
- Proactively advise Buyers and provide the delivery status of goods or services to the customer.
- Assist in coordinating administrative requirements as necessary to conduct day to day business, including the development and submission of reports.
- Actively maintain the vendor performance database.
- Develop and maintain good working relationships with vendors, suppliers and customers.
- Travel to various work locations as necessary.
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Full-time
Management & Operations