Responsibilities Maintain and monitor project BOMs and ETAs from suppliers. Run MRP for project lines to create purchase requisitions and control inventories. Release CP module activities, and create sales orders and purchase requisitions. Send PRs to the procurement department and follow up to ensure POs are sent to suppliers. Follow up with suppliers regarding deliveries and discrepancies with deliveries. Print pick slips and resolve any discrepancies. Ensure project items are ready for delivery on time. Assist with new vendor creation. Assist with payments for vendors. Create codes for new products. Create quotes for project clients only. Create invoices to IL for 3rd party orders. Upload documentation, files and photos to CP module. Organize, facilitate and participate in stakeholder meetings. Document and follow up on decisions and actions discuss in meetings. Monitor and adhere to project deadlines to achieve goals and objectives. Provide administrative support as needed. Partici...