- Follow company policies and procedures to place and track all purchase orders to vendors/suppliers
- Quoting and Negotiating pricing, MOQs and deliveries with vendors/suppliers
- Manage and track MRO inventory, VMI front line point of contact
- Assist Quality with RMAs and vendor defects
- Expedite materials for production builds due to customer pull ins, shortages or stock outs.
- Resolve pricing discrepancies with vendors and inside accounts payable team.
- Work through constraints with vendors/suppliers and assist in finding alternatives for obsolete, last time buy materials.
- Conducts PR to PO processing using SAP
- Reviews and prepare contracts/owner-contractor agreement
- Source and negotiate best price and delivery commitment to vendors
- Prepares weekly PR-PO report to monitor the outstanding requisition and ensure on-time processing of the PRs.
- Monitors on-time delivery of the goods
- Maintains multi line product replenishment from vendors and suppliers at competitive market pricing.
- Maintains adequate inventory levels to ensure superior customer fill rates.
- Develops and maintains beneficial supplier relationships.
- Interacts and communicates both written and verbally with sales force and vendors.
- Provides timely responses and information to customers regarding product availability.
- Works in an environment that requires teamwork and the ability to work independently.
- Successfully meet timely delivery of complete machined titanium blades from purchasing of raw material up to final coating and delivery to Site.
- Created a tracking system to track the raw material thru the complete machining process
- Participated in inspections on each step of the process
- From April 1st 2006 to July 25th 2008
- Handling new projects components.
- Validate and analyze the supplier TS 16949 certification and their standards, also validate APQP and PPAP as per customer check list and data.
- Educate supplier regarding discrepancies in documents and do supplier selection with respect to QCDF perspective.
- Execute Sourcing & Purchasing related actions in the given projects/teams following customer S&P standards.
- Responsible for handing documentation and quires of supplier contracts, negotiation and load the same in web based system
- Validate quote and other attachment and do bid analysis before processing orders
- Responsible for to execute new orders and confirming order receipt to supplier and do follow-ups on daily basis till parts reach Customer facility.