30 G Plast Jobs

Role & responsibilities

• Develop an efficient and accurate system for monitoring all open purchase orders.
• Deliver a weekly purchase order report to management that indicates the vendor invoice number for all closed purchase orders.
• Work with the inventory management team to ensure that all deliveries satisfy the assigned purchase orders and report any back-ordered or missing products.
• Assist the Supply Chain Manager with maintaining proper inventory levels of materials used on a regular basis .
• Establish reliable lines of contact with field management team to ensure that all field purchase orders are accurate.

Preferred candidate profile

• Need experience in Plastic industry and tool room related materials purchase.
• 3 to 5 Years Experience in Purchase department.
• Strong negotiating skills.
• Comprehensive understanding of MS Excel, MS Word and industry standard purchase order software platforms.
• Impeccable attention to detail.
• Ability to work well with a team.

Perks and benefits : Attractive Package in the Industry Level