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Procurement/Logistics Specialist
Ref No.: 18-05058
Location: Grand Island, New York
Resolve term, credit and payment problems (in conjunction with Accounts Payable).Complete and file purchase order paperwork.Obtain all required approval documentation and assists in qualification of new source Monitors production plans/forecasts and recommends changes to management based on incoming raw.Provides regular and timely production reports to management. Actively work with Manufacturing, Customer Service, Procurement, Quality Control and other departments to identify problems and develop solutions to minimize or eliminate delays in the production process.Communicate to Management late delivery dates for orders with risks Participate in cross-functional teams to meet site objectives, such as new product launches, process improvement initiatives.Identify/define problems, collect data, establish facts and drive corrective actions and continuous improvement efforts.Monitor Data in to ensure accuracy between production and release quantity for North American Sera Monitor Data in to ensure fulfillment status project info is up to date.