Evaluate bids and proposals submitted by potential suppliers.
December 01, 2022
Review all grief and non-receivable items in receiving and resolve any paperwork or purchase order issues so parts may be processed.
December 17, 2022
Communicate expedited deliveries to suppliers and provide status on expected delivery dates to the Program Purchasing team.
December 23, 2022
Request Return Material Authorizations (RMAs) for materials that need to be sent back to the supplier for disposition.
January 12, 2023
Manage the inspection, shipping, handling, and packaging of supplies and equipment.
March 22, 2023
Performs related tasks as required including special projects.
March 26, 2023
Update and maintain purchase orders in Materials Resource Planning (MRP) system for changes in design and delivery requirements.
April 12, 2023
Provide key suppliers with forecast of future demand on a monthly basis.
April 22, 2023
Recruit, develop, lead, and retain high performing personnel.
April 23, 2023