Job Description

Purpose Statement


To provide effective administrative support to the purchasing department, in order to meet the functional department and customers' requirements.


Key Job Accountabilities



  • Input supplier information into Plexus' ERP system in a timely manner. This includes but is not limited to promise date and tracking information.

  • Publish Open Order Reports and follow up with suppliers to ensure material is available on time.

  • Manage past due and unconfirmed PO's.


Education/Experience Qualifications



  • Typically requires less than 1 year of related experience.


Other Qualifications



  • Analytical skills.

  • Detail oriented.

  • Strong written and verbal communication, interpersonal and problem solving skills.

  • Strong MS Office skills ...

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