Position Summary

-Work with Procurement Manager to evaluate supplier performance. (Supplier management) Maintain vendor files.

-Procurement of MRO items (maintenance, repair, and operations).

-Control and analyze costs of the MRO spend. Consolidation of suppliers as needed.

-Invoice and credit reconciliation.

-Daily procurement of MRO items.

-Review and analyze quoters and RFQs- Consolidation of suppliers as needed to improve cost savings.

-Communicate all supply or delivery issues to the appropriate departments

-Invoice reconciliation as needed.

-Research and interview potential suppliers. Work with the Procurement Manager on RFQ’s (request for quotes), setting up new suppliers on ASL (approved supplier list) and maintain required paperwork.

-Meet with suppliers on regular basis or as needed. Maintain strong business relationships with supplier base.

-Develop ways to reduce costs, reduce inventory, (blanket orders, supplier managed inventory, hold material costs wherever possible)

-Provide or participate in training as needed. (Supplier training, MRO training, etc.)

-Cross train and cover for other individuals in the department as needed

QUALIFICATIONS

The qualifications listed below are representative of the knowledge, skill, and/or ability required.