Job Description
- Prepare and issue purchase orders in SAP for raw materials, hardware, and services.
- Gather specifications and documentation required for supplier submittals.
- Process non-stock item purchase requisitions in SAP.
- Create purchase orders for vendor-managed inventory (VMI) items.
- Process tag orders and create new material cards as required.
- Monitor, investigate, and resolve SAP COGI errors.
- Perform root cause analysis and coordinate corrective actions for material, system, and supplier-related issues.
- Source, solicit, evaluate, and assist in selecting supplier quotes and proposals.
- Track and manage open purchase orders, delivery dates, and schedules to ensure alignment with production requirements.
- Maintain ongoing communication with Engineering, Production, Operations, and Sales Support regarding job completion and delivery timelines.
- Administer and maintain supplier non-conforma...
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