Facilitates the procurement of materials, supplies, and equipment for the Early Research & Development (eR&D) Department by generating Purchase Requests (PRs) in accordance with established policies and procedures.
Assists with the processing of change orders.
Updates internal systems to reflect PR/PO submittals and change order status.
Confers with staff, Logistics, and Procurement teams to discuss defective or unacceptable goods or services and determines corrective action. Reaches out Vendors to resolve issues when needed.
Coordinates, follows up, and expedites delivery requirements with suppliers and transportation carriers to ensure delivery requirement needs are met and requestors are kept updated.
Works with eR&D and Accounts Payable to approve invoices and follow up on discrepancies
Initiates new Vendors in the SAP system, facilitates resolution of onboarding i...