Primary Duties & Responsibilities

• Procures materials components, supplies and services necessary for the operation of the Company
• Set-up and maintain material, supplier and planning system data in the MRP/ERP system
• Develop and communicate purchasing agreements.
• Participates in purchasing initiatives, cost reduction programs, etc.
• Works as the purchasing liaison between facilities. Negotiates blanket orders as needed.
• Develops purchasing reports for vendor analysis, purchase volumes, On-Time Delivery (OTD), etc.
• Communicates problems, results, and important issues to applicable supervisors, scientists, and engineers.
• Ensures that requisitions receive proper signatory permission.
• Place orders with Approved Suppliers from properly executed requisitions and expedites critical materials as necessary.
• Works with suppliers to resolve quality, delivery, and pricing problems.
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