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Performs project management through the production cycle including quote and bid completion, Purchase Order and Sales Order creation in D365, creation and management of Statement of Work, procurement and project management of all Supplier milestones, logistics planning, and invoice reconciliation in D365.
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We are a team that delivers for our partners Key Responsibilities: Execute financial transactions, including purchase order processing, invoice verification, payment processing, and engaging with functions to help plan and manage resources and expenses, using Anaplan, Ariba or SAP software.
ExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Conduct source inspection and assist with Supplier Development at Supplier Facility; including documentation/certification review, dimensional inspection, and complete conformance to purchase order requirement as necessary.
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Summary: The Supplier Quality Engineer (SQE) is responsible for managing vendors and processors while working close with Supply Chain Management to assess the quality to ensure products are in accordance with the engineering drawing, procurement specification acceptance criteria and purchase order requirements.
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Maintain the SAP procurement database, including purchase order creation, inventory management, invoice processing and other tasks. Gather and assess supplier information via web research, on-site visit, in-person or remote meeting and etc.
Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Excellent time management skills - manage multiple priorities simultaneously and meet team performance cadence (purchase requisition/purchase order updates, purchase order placement cycle time, supplier on-time-delivery and other company metrics.
$77,000 - $163,000Full-timeRemoteExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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The Staff Expeditor is responsible for providing the expediting deliverables for Engineering, Procurement and Construction (EPC) projects upon receipt of an approved purchase order through the closeout of the project.
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Develop a Supplier performance scorecard from MVP (minimum Viable product) state that measures On-time delivery and Purchase Order Confirmations accuracy to be a more comprehensive tool.
InternExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Supplier Quality Purchase order and specification review leader focused on negotiation of customer requirements, advanced product quality planning and translation of requirements to supplier level Process improvement leader focused on review, disposition and elimination of material review, concessions, corrective / Preventive actions and escapes for supply chain purchased product.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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The Procurement Supervisor is responsible for (1) strategic sourcing, supplier selection, and contract management directly associated with the company's needs for indirect materials and services, fixed assets, and tooling, and select production materials and services; and (2) purchase order processing consistent with the Company's procurement and inventory system, Basware, which includes replenishment requirements and/or requests submitted by all organizational departments.
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They will be responsible for defining and establishing supply chain sourcing strategy for three business sites; establishing supplier GTAs; purchase order placement at each Adient Aerospace site; supplier selection, supplier quality, and supplier performance management; includes both direct and indirect procurement requirements; and responsible for meeting all trade compliance procurement requirements.
Full-timeExpandApply NowActive JobUpdated 20 days ago - UpvoteDownvoteShare Job
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Where necessary as part of a strategic sourcing project, work with AECOM Source-to-Pay 'process owners' to consider end to end buy-channel processes with a view to improving efficiencies with our supplier base, considering purchase order compliance and adoption, workflow and approvals, and payment timescales.
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Order Management and supplier relations: Create purchase orders (JDE materials without MRO) incl. Secure information flow between supplier and company partners (Supply Chain Planning, Global Sourcing and Procurement, Supplier Quality, Receiving and Inspection, Round Lake personnel) on an operational level.
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Monitor supplier performance on purchase order level, initiate appropriate short term corrective actions in case of deficiencies and interact with Supply Chain Integrators for long term actions.
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Accept supplier deliveries, checking that actual item received are in suitable condition and match the packing list and/or purchase order and report discrepancies in a timely manner.
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