PURPOSE
The principal purpose of this position is to analyze MRP and support production lines with full requirements of keeping production running at all times.
PRINCIPAL ACCOUNTABILITIES
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Analyze production needs using MRP requires the ability to review days of supply, inventory turns, vendor performances.
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Create purchase orders, order supplies to a JIT performance level.
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Review and Validate Open POs.
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Match confirmation and update any necessary information about that purchase order within the system (invoice, purchase order and bill of lading received).
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Confirm that the supplier approval process is 100% done following company policy and procedures before placing any PO.
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Ensure proper documentation for all raw materials and packaging are in place according to purchasing procedures
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Email purchase order to vendors
Education and/or Experience:
B.A. or an equivalent; and/or eight to ten 3 to 5 years related experience and/or training; or an equivalent combination of education and experience.