Prepare request for quotes and proposals based on Plant requirements.
Review quotations and perform cost analyses to determine best value based on price, schedule, quality, and capability.
Negotiate pricing, payment terms and lead times that align with Plant goals.
Place purchase orders based on approved requisitions to support production, operations, and inventory needs.
Manage and maintain purchase orders to include accurate pricing, charge account codes and vendor promise dates.
Monitor invoices on hold and work with internal stakeholders and suppliers for resolution.
Work with the Receiving department to reconcile shipping documentation from suppliers.
Collaborate with other departments (Shipping, Operations, Maintenance, Engineering, Quality, Accounts Payable, Facilities, Etc.) to resolve Plant issues with timely resolution.