Job Description

Responsibilities


  • Review Purchase Orders and contracts to identify discrepancies.

  • Be the go-between for the company supply chain function and vendors - ensuring receipt of Purchase Orders, managing requests and claims.

  • Ensure vendor supply schedules cover all phases of the supply cycle (engineering, procurement, manufacturing, inspection, shipment preparation, and transport) and comply with contractual delivery dates.

  • Ensure the correct issuance of Goods Receipts and the release of achieved milestones.

  • Forecast milestone achievements and expected delivery dates accurately.

  • Support the assessment of liquidated damages related to delivery delays.

  • Issue vendor performance feedback in line with the internal vendor management process.

    • Experience

  • Experience in a similar role.

  • Previous experience working on EPCI Projects.

  • SAP experience is desira...

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