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SPECIFIC RESPONSIBILITIES:
- Direct and participate in the purchase of all materials, components, equipment and supplies at competitive prices.
- Explore and develop opportunities for cost effective utilization of alternative materials and supplies as well as equipment and tooling.
- Meet or exceed predetermined annual goals in the areas of cost reduction and supplier performance.
- Contribute to progressive improvement and development of the purchasing system.
- Resolve order or invoice discrepancies before approving for payment.
- Handle all financials related to purchasing, supplier management, and purchase order processing.
- Manage and purchase consignment raw materials.
- Ensure supplies being received meet specifications.
- Monitors and manages all suppliers; responsible for the delivery and performance of those suppliers.
- Maintains supplier Confidentiality Agreements.
- Process A/P for FTL business which includes Wire Transfers
- Oversees the Receiving Department
- Manages documents needed for New Supplier Setup
- The person assigned to this job has the authority and responsibility for the tasks designated in the EMS (Environmental Management System) procedures and for the tasks described below.
- Understanding and assuring conformance with the plant’s Environmental Policy as it relates to their job responsibilities.
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