Job Summary

• Responsible for handling daily purchasing activities including converting purchase requests into purchase orders in Oracle, managing order updates or cancellations, and coordinating procurement processes to support operational needs.
• Involved in supporting special purchasing processes such as zero-cost purchase orders, rework-related procurement activities, and resolving receiving or order-related issues to ensure smooth operations.
• Supporting purchasing activities for engineering and consigned materials, including manual purchase order creation for NPI/engineering materials and coordinating supplier-owned inventory processes.
• Utilizing Oracle systems to process purchasing transactions, maintain procurement records, and ensure compliance with company purchasing procedures, policies, and documentation requirements.
• Working closely with Engineering, Planning, suppliers, and internal stakeholders to coordinate procurement...