· Entry Level candidate with Finance or Economics Degree would be a strong candidate. Role could turn perm if it the right fit.
· Experience with Excel metric reporting and standard purchasing desired
· No negotiating
· Oracle and ERP experience a plus
· Review daily requirements for assigned categories.
· Request quotes from primary suppliers. Enter purchase orders in a timely manner.
· Resolve invoicing issues for all suppliers and related purchase orders
· Respond to customer inquiries with information in a timely manner.
· Receive pump order change notices and take action as required to change notices and take action as required to change the due dates and/or material.
· Look for and resolve bill of material inconsistencies.
· Responsible for review and shortage management for all stock items.
· Release and email purchase orders and drawings as required.
· Other duties as assigned.
APN Software Services, Inc
39899 Balentine Drive, Suite 385, Newark, CA 94560
Phone: 510-857-5861 | Fax 510-623-5055 | email@example.com
“Certified Small and Minority Business”
“Ranked Top 50 Organizations for Diversity”
“Ranked Top 2011 Diversity Business”
Networks | Healthcare IT | Wireless | Telecommunications | ERP & CRM | E Commerce | Web 2.0
Newark, CA | Austin | Mumbai | Delhi |