The Purchasing Professional manages the purchasing function across the organization. This key team member obtains current pricing quotes and executes and tracks purchase orders to ensure timely receipt of products and services. This position is also responsible to find and develop new and existing vendors as well as monitor vendor performance.
Requirements
Manage the purchasing function across the entire organization.
Obtain pricing quotes and update ERP system in a timely manner.
Enter purchase orders for raw materials, components, outside processes and business essentials as needed.
Follow up on open Purchas Orders and make required adjustments as needed.
No less than weekly, update cross functional team regarding any open purchase order issues or scheduling conflicts.
Monitor PO on time performance and manage vendors to improve on time delivery.
Strategic expediting with vendors as required.
Collaborate with Quality Manager on supplier performance KPI’s.
Verify and ensure timely closure of PO’s upon receipt.
Enter Sale Orders, create and release jobs as needed for designated repeat part numbers.
Develop and maintain system for raw material/component inventory.
Perform additional tasks as assigned by management to support the company.
Seniority level
Entry level
Employment type
Full-time
Job function
Other
Industries
Machinery Manufacturing
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