Procurement Specialist
Current- Monitors ERP/advice releases to determine when order should be placed, and to determine most economic order quantity based upon future usage and price.
- Quotes suppliers in compliance with Government regulations.
- Awards PO’s following proper signature guidelines based upon proper criteria (e.g. quality, delivery price), or as source directed, or per existing Blanket Purchase Agreement.
- Reschedules or cancel orders as necessary to meet factory requirements.
- Interfaces with supplier base to insure on time delivery, expedites past due orders and manages facility priorities at supplier base.
- Resolves quality issues concerning supplier’s material (MRB/RTV).