Responsibilities

• Procure materials from established suppliers at the best price advantage to the company, while meeting quality and delivery requirements.
• Process purchase requisitions and place orders with suppliers, ensuring delivery dates align with production and sales requirements.
• Actively follow up and expedite orders to meet production and customer service requirements and enter all changes and updates in the purchasing system.
• Resolve receiving and invoice discrepancies in a timely manner.
• Update stakeholders with order changes that impact their required service (product changes, delivery changes, quality issues, etc.).
• Assist in processing quality-related issues (RMA's, NCR's, rework, scrap) on a timely basis.
• Maintain accurate, reliable, and up-to-date information in Oracle through processing workflows, updating approved pricing, and supplier information (e.g., pricing, quantity breaks, part numbers, l...