Log In
Sign Up
• Liaise with vendors and suppliers Expeditor to ensure PO requirements are successfully executed.
• Contact vendors and suppliers to follow up on deliveries and resolve nonconformances (returns, shortages, overages and quality issues), and maintain applicable tracking files.
• Assist Buyers in creating modifications and change orders as necessary.
• Update PO files and databases, and other required management systems as directed.
• Proactively advise Buyers and provide the delivery status of goods or services to the customer.
• Assist in coordinating administrative requirements as necessary to conduct day to day business, including the development and submission of reports.
• Actively maintain the vendor performance database.
• Develop and maintain good working relationships with vendors, suppliers and customers.
• Travel to various work locations as necessary.