Job Abstract

Negotiates and generates purchase orders for approved purchase requisitions, and production materials per MRP. Reviews and resolves daily internal purchasing problems and shortages within his/her commodity, and ensures communication to cross functional teams. Reschedule Purchase Orders as required. Supports major cost reduction programs. Returns discrepant inventory items to vendors within his/her commodity. Resolves discrepant invoice issues in a timely manner. Confers with suppliers concerning... more details

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