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Job Description
- Develop and maintain relationships with suppliers and Facility Schedulers.
- Maintain BOM for all tags.
- Analyze current inventory to reduce carrying costs.
- Create and maintain Purchase Orders for all tags.
- Create Transfers between facilities to ensure tags reach needed destinations in a timely manner as needed.
- Ensure your orders are acknowledged correctly, and that any notes of delays, backorders, and other relevant information are present and complete. Collaborate with Planning and Purchasing Assistant if needed.
- Review purchased item quantities on PO’s vs actual demand from Production Plan. Work with Planner to accommodate plantings outside of the original Demand Plan. Adjust as needed.
- Facilitate resolutions for open orders past due.
- Facilitate claims, secure replacements as needed, and amend PO’s accordingly.
- Use your expertise to continuously evaluate and make recommendations to improve procedures, reporting, costing and efficiencies.
- Generate and analyze reports as needed to illuminate any problems or trends relevant to the S&OP processes.
- Work with AP to resolve invoicing issues to maintain price agreements as determined as PO was issued.
Job Requirements
- BSc. degree in commerce or any relevant field
- Experience 5 years at least in the same position.
- Resident in the province of work.
- Intermediate level in English.
- Good user for computer and office software especially excel and word.