Karen Midgett Email & Phone Number

Robinson, Illinois, United States

*Assist Supervisor with staff scheduling*Work with Planners by updating EQUIP BOM's, assigning kit building and addressing issues with process.*Make purchasing decisions on open orders by obtaining quotes from approved vendors.*Analyze pricing from vendors by determining best purchasing options including reliable and timely deliveries along with any cost savings.*Create, maintain and track VMI blanket purchase orders.*Facilitate new Hibe adds, request SAP corrections and updates for inventory items.*Research overdue PO's working with vendors and buyers on the cause and corrective action.*Expedite and track Emergency orders for the plant.*Correct requisitions and work orders before those are processed to a purchase order.*Trained Clerks on repair process.*Trained Clerks on compiling information from SAP to run a report on daily goods receipts, open orders and receiving of the previous day's transactions.*Investigate and resolve discrepancies with purchase orders on IR/GR's utilizing assistance of our Buyers, AP department and Vendors.

Robinson, Illinois

* Investigates and resolves discrepancies with Purchase orders.* Assist in keeping information current in SAP.* Provides support to the Supervisor.* Coordinates with vendors and plant maintenance for solutions on obsolete parts.* Reconcile inventory through cycle counting.* Manage physical inventory using SAP for cycle counting, receiving, returns and issuing parts.* Assist the plant by supplying line critical items.* Manage repairs by working with the vendor, completing paperwork to ensure repairs are returned repaired in a timely manner.* Support the plant by expediting purchase orders and assist in requesting quotes for non-stock parts to avoid line down conditions.

*Investigates and resolves discrepancies with Purchase orders.* Assist in keeping information current in SAP.* Provides support to the Supervisor.* Coordinates with vendors and plant maintenance for solutions on obsolete parts.* Reconcile inventory through cycle counting.* Manage physical inventory using SAP for cycle counting, receiving, returns and issuing parts.* Assist the plant by supplying line critical items.* Manage repairs by working with the vendor, completing paperwork to ensure repairs are returned repaired in a timely manner.* Support the plant by expediting purchase orders and assist in requesting quotes for non-stock parts avoid line down conditions.* Managed PO's by checking on status such as: Delivery, Received, or Vendor having problems.* Assisted Accounts Payable by keeping PO's up to date on receiving.