Bill of Materials (BOM), Organizational Skills, Purchase Orders, Purchasing/Procurement, Supply Chain, Vendor/Supplier Selection
Purchasing Administrator is responsible for performing a variety of procurement functions in support of Corporate Supply Chain Initiatives. This position includes collaboration within multiple levels of the organization and supply base. The focus will be on maintaining integrity and accuracy of Purchasing/Supply Chain information.
Key Responsibilities:- Processes Purchase Requisitions and Creates Purchase Orders
- Creation of New Items from Vendor Quotes
- Maintains Item Vendor Lead Times
- Expedites past due purchase orders and communicates changes to the organization
- Assists in streamlining the purchasing processes.
- All item creation and updates (Purchased & Manufactured)
- Bills of Materials
- Routings/Operations
- Price Maintenance
- Purchases Certain Parts & PO Revisions
C
Connexion Systems and Engineering, Inc.