Job Description:
• responsible for all aspects of the relationship with a specific supplier within a commodity.
• Directs and manages all schedules, and purchase orders for the client account or the product family.
• Ensures product is delivered on time, meets quality standards, and at the right cost.
• May perform delivery assurance responsibilities.
• Carries out activities associated with purchasing goods, materials, supplies, and services to ensure terms are in the organization’s best interest.
• Prepares purchase orders to ensure the procurement process goes smoothly, under general guidance.
• Compiles price proposals, financial reports, and other data and information to provide input on reasonable prices.
• Develop and maintain good vendor relationships.
• Attend and have participation in group meetings, teleconferences and/or training required.
• Based on business needs, the incumbent may be required to support other duties/functions within the company.
Requirements:
• Bachelor's Degree in Supply Chain, Materials Management or Business Administration.
• Bachelor Degree in Finance or Accounting.
• 1 year of experience using MS Office in PowerPoint and Excel.
• GPA of 3.0 or higher.
Benefits:
• Employee Scholar Program
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