• Oversees the purchasing of commodities, including Stock & Non - Stock items, Buy Parts, In House parts (e.g. Custom, ETO and DAS) and Raw Materials needed to create an item.
• Responsible for Expediting PO’s for Intercompany plants.
• Tracks deliveries and chase vendors if orders are delayed and not received.
• Generates Invoice/Goods Receipt for Drop Ship items through MIGO transaction code.
• Coordinates with Master Data if Vendor has an updated lead-time & cost price.
• Coordinates with Warehouse/Goods Receiving for items that are in QN.
• Converts Purchase Requisitions to PO’s.
• Reports such as SAP Inventory Optimization Metrics and Cluster Report Analysis
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