Job Summary

Once the requisition has been fully sourced and populated by the Sourcing Specialist it is the Procurement Specialists’ responsibility to place the order and manage it through to delivery and PO close out, which includes invoicing being processed.

Roles and Responsibilities

• Purchase materials and services that comply with the agreed upon specifications and requirement, as well as using contract/standard pricing with suppliers
• Manage the performance of existing suppliers on delivery, quality, price and services
• Good Communication skills and understand material requirements based on project requirements and production plan.
• Create Optimus SAP PO
• Review of supplier order confirmations / order acknowledgements
• Host Kick Off Meeting with Supplier & internal stakeholders.
• Coordination of MPS, FA, Weld Spec Approvals
• Conduct Pre-Production Meetings with supplier to ensure requirement...