Facilitate purchasing process from receiving Purchase Requisition from Planner based on purchasing guidelines to conversion of Purchase Order issuance.
Exercises effective communication skills in performance of tasks/projects with customers and cross functional teams (finance, sales, warehouse, production, customer services, safety) to meet operational needs.
Monitor incoming receipts and share the shipment information to internal functional teams.
Works collaboratively and professionally in a positive, respectful and ethical manner with all other Brenntag associates and suppliers to achieve goals. Provides reliable solutions to a variety of problems using sound problem solving techniques.
Ability to negotiate with vendors for on time and urgent deliveries, monitor vendor performance and following-up on vendor's deliverables.
Prompt update and follow through of all Job 7 claims / replacement request.