Job Description

**In This Role, Your Responsibilities Will Be:**



+ **FTA coordinator**

+ **Initial work related to purchased items (buy items)**

+ Confirm BOM items planned for procurement.

+ Monitor PO progress report for tracking to receipt of goods.

+ Review HS code availability and escalate when not available.

+ **Processing Supplier declarations**

+ Solicitation of declarations

+ Validation of completeness

+ Allocation of declarations to PO material receipts

+ Country of Origin maintenance in SAP

+ Liaison with Account payable Team, if required

+ Liaison with Buyers, if required

+ **Initial work related to ‘made on works’ (make items)**

+ Validate all items are costed correctly.

+ Validate all items are assigned correct country of origin.

+ **Processing manufacturing records**

+ Allocation of transaction records to materials
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