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Buford, United States
Purchasing Administrator - Full time
Company: Doosan Industrial Vehicle America Corp
Industry type: Manufacturing
Start date: ASAP
Description
Purchasing Admin to support Purchasing and Parts Department
Requirements / Skills
Essential Duties and Responsibilities
To perform the job successfully, an individual should demonstrate the following competencies:
• Planning and Forecasting
• Analyze weekly replenishment requisitions through the planning system
• Analyze demand-based anomalies and ensure real-time proper stocking levels
• Create and process purchase orders
• Obtain and distribute accurate ETA information to all stakeholders.
• Assist forwarding agents/brokers to minimize custom delays and ensure timely delivery of goods purchased abroad
• Complete GI/GR for all Direct shipment purchase orders
• Confers with vendors to obtain product or service information such as price, availability, and delivery schedule
• Expedite all open orders with suppliers and enforce lead-time guidelines
• Maintain weekly EMR Back order report.
• EDI download/upload
• Create and maintain claims in SAP
• Resolve problems with receiving, and accounting invoices
• New vendor set-up
• Maintain correct purchase price for all vendors
Qualifications
To perform this job successfully, and individual must be able to perform each essential duty satisfactory. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential function.
Experience
• 1-2 years of SAP Experience
• 1-2 years of Forecasting and Planning experience
• 1-2 years of Purchase order experience
Disclaimer
Information in this section has been supplied from external sources and therefore may be inaccurate or out of date. Forkliftaction.com accepts no responsibility for errors or omissions. We advise you to confirm details with the source.
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