Responsibilities Include:

Management of Purchase Order Lifecycle

• Creating, approving and placing purchase orders for inventoried and non-inventoried goods.

• Managing open purchase orders to coordinate delivery dates and to optimize deliveries to support the 

production schedule.

• Recording confirmations from vendors, maintaining purchase orders in ERP with latest details, and 

communicating any updates to the internal team. 

• Managing and maintaining vendor information in the ERP system. 

• Serving as the day-to-day contact point for order-related questions from vendors.

• Working with Accounts Payable to resolve invoice discrepancy issues. 

Plant Support

• Working with the production team to ensure non-inventoried and consumable supplies are available for 

production use.

• Working with the maintenance...