Responsible for placing purchase orders and managing inventory of packaging, non-inventory items, and services within the buyer’s scope. Reviews and analyzes demand reports to ensure proper stock levels are maintained without compromising production demands.
Works with vendors and other facilities/internal departments and follows up on orders and status to ensure quality and on-time deliveries. Follows through on all vendor related issues until resolved.
Coordinates Electronic Inventory Scrap Process. Routes scrap requests for approval and follows through until confirmation of destruction.
Maintains various Procurement reports and metrics including the inventory tracking, estimated inventory run-out dates, monetary value and potential obsolescence.
Works on special projects and assignments as necessary.