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Procurement Specialist A RECRUITED - 700109
Ref No.: 14-03028
Location: Lowell, Massachusetts
Job Description

Continuously use tools (such as SAP, Excel) to ensure that orders are appropriately scheduled.
Ensure that backlog is properly scheduled within procurement SAP module.
Check SAP to continually monitor scheduled dates.
Procure material from other Evoqua plants and or OEMs.
Coordinate OEM delivery requirements.
Maintain purchase order accuracy within assigned area; verify order accuracy; process purchase orders (SAP)
Manage returns of damaged and missing materials to proper disposition and help maintain quality.
Managed material returns of new/unused/ material for proper credit.
Ensure that corporate purchasing policy is enforced and criteria are met.
Continuously use the SAP tools and reports per MRP cycle and/or sale orders reports.
Proactively review incomplete material purchasing transactions.
Insure accuracy of goods receipt from purchase order.
Proactively advise all manufacturing supervision of purchase order status, problems, and schedule changes.
Provide responses and information to all order inquiries and/or forward to appropriate resources.
Update SAP purchase order confirmation and delivery date as required.
Complete all reports and documents related to order management and maintain appropriate files during and after the purchase order entry process.
Maintain key Evoqua contacts to ensure efficiency of the purchase order process and accurate sources of information.
Manage special project and /or sale order assignments in conjunction with manager and department objectives.
Continue training and professional development participate in available training on-line or at assigned locations and stay current on equipment related information.
As requested by the Manager, Procurement conduct/assist in training of other Procurement Specialists.