Ensure that all material is ordered per procedure(s) and delivered on time.
Expedite and tracks status on all open Purchase Orders.
Conducts analysis to determine if orders need to be placed to meet procurement requirements and/or based on buying patterns/trends.
Work closely with Sales department on customer past due shipments.
Resolve supplier discrepancies.
Minimum two years experience in the same field.
Well versed in MS Office.
Good communication skills in English.