Purpose Statement : Responsible for the procurement execution of assigned goods and services in accordance with the quality, delivery and pricing expectations of Plexus Corp.
and Plexus Corp. customers, as is detailed in Purchasing SOP's and WI's. Key Job Accountabilities : Achieve targets on agreed KPI's (OTD, past due orders, unconfirmed orders, FCPA, Yellow Label / Blocked Invoices, NCM, E&O management).
Responsible for purchasing of materials in accordance with the guidelines set forth by Plexus management and the customer's contract (i.
e. DOU, PSA, MSA, etc.) in terms of AVL adherence, unit price, quality and delivery. Sourcing parts when needed to cover shortages.
System maintenance : PO confirmation -( Enter commit / promise dates based of OOR and or supplier acknowledgements (JDE with tracking, comments and new commit dates from supplier).
Maintain LT accuracy. Additional Accountabilities : Negotiate lead-time constraints with suppliers to negate missed commitment dates.
Review all delivery issues and take appropriate corrective action to avoid schedule impact. Participate in the formal Parts Shortage Escalation process per Work Instruction 596.
Manage and resolve PO Purchase Price Variance (POPPV) issues. Attend MRB meetings as scheduled to maintain satisfactory compliance of NCM (Nonconforming Materials) return and disposition as outlined in the SOP.
Manager and resolve Early Warning receipts in allotted time frame; analyze, understand and drive continuous improvements to materials metrics for assigned area.
Acknowledges and complies with the requirements of ISO 9001, ISO 14001 and ISO 45001 standards provided in the procedures and instructions that are specific to each field, documentation that underlies the proper functioning of the integrated management system of quality, environment, safety and occupational health.
Minimal travel may be required to meet the needs of the business (estimated