Work with all relevant parties in the consolidation, reduction and rationalization of the local supplier base. Specific deliverables of the position.
Accurate and timely preparation of Purchase Orders.
Tracking and update of Open Purchase Orders from approval through to closure.
Immediate reporting of non-conformances with follow up until resolved.
Key Performance metrics that relate to the job.
Product Line on time delivery
Purchase Order accuracy
Non-acknowledged Purchase Order line reporting
Past Due Purchase Order reporting