Job Description


  • Responsible for Managing Alerts in the call off process including rescheduling alerts, over coverage, under coverage and short reporting.

  • Responsible for the ordering process including converting purchase requisitions to purchase orders, sending purchase orders to vendor, and obtaining vendor confirmation.

  • Responsible for the daily metrics review including inbound deliveries which are delivered short, taking care of material concerns and escalations, reviewing purchase orders not confirmed by the vendor.

  • Responsible for managing Internal & External communications via SAP Cockpits and/or Email / Teams.

  • Responsible for the process of Tolling and Sub-Contracting including the dispatch of materials to vendor and updating the component details into a purchase order (Where applicable).

  • Maintaining & managing supplier OTIF, escalating as and where required to Category Material Planner whilst maintaining reasoning ...

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