Responsibilities : Purchase parts daily Ensure material maintained at a safe level. Review daily reports . Vendor interface.
Participate in daily meetings to see what material is more efficient for production Process rejections, if any, from Q.C.
Department to appropriate vendor. Adjust discrepancies by phone, computer, and at times physically. Adjust invoices when quantities are not matching receiving parts, and make necessary changes to fix price discrepancies.
Contact different companies and send out drawings for quoting new and existing parts that are being created. Generate document, files and charts using Microsoft office, Word and Excel .
Interface with departmentâ??s supervisors, engineers, and other personnel at all levels. Monthly activity and yearly cost savings reporting.
Duties include but not limited to the above.