Prepare purchase order, responsible for correspondence between suppliers and departments originating requests.International purchase order coordinationMRO commodities and supplies for assigned areas of emphasisRespond to customer supplier inquiries about order status, changes, or cancellations.Contact suppliers to schedule and expedite deliveries, to resolve shortages, missed or late deliveries and other issues.Coordinate outside vendor services.Basic understanding of Material Requirements planningAbility to analyze MRP reporting and proceed accordingly.Responsible for report creation and follow-up.P.O. receiving reportOpen orders report (Purchasing)Provide support within Materials DepartmentClerical entry into ERP system, production packet creation, etc.Maintain Safety Department SDS documentation.
