Responsible for the procurement of consumables items to support production and plant operations. Supports accounting and supply chain by completing the inventory backflush process by issuing raw materials to jobs.
- Places purchase orders through ERP System in order to replenish consumable items in support production and plant operations.
- Review, approve and process purchase requests.
- Responsible for purchasing and negotiating materials, equipment, and supplies of increased complexity and importance.
- Solicits bids for materials, analyzes quotes and conducts cost/price analysis.
- Completes Inventory backflush in the ERP System.
- Assists accounting wit invoice discrepancies.
- Research inventory variances and determine root cause.
- Assists in physical inventory counts.
- Logs all material certifications in accordance with PCI Requirements.
- Maintains and develops vendor relationships, monitoring supplier performance.
- Coordinates with vendors to return damaged product
- Handle sensitive information with confidentiality and integrity.
