FOND DU LAC, WI | Direct-Hire (Perm)
" Maintaining control and accuracy over raw materials and supplies
" Maintains a pay plan by evaluating and monitoring all receipts and invoices by vendor.
" Ensure compliance by monitoring and implementing applicable purchasing and inventory management procedures, conducting investigations and maintaining records.
Order administration - receive purchase requisitions, convert to purchase orders, place orders. This person will also be a central point of contact for vendors and requesters. (Order assistance, negotiating, order status, trouble shooting, and eprocurement support)
Identify savings opportunities; request quotes from suppliers; negotiate pricing
Build strong relationships with requesters and suppliers.
Develop and maintain relationships through effective and timely communication. (Vendors and customer base)
Resolve and follow up on any customer service issues in a timely manner
Strong written and verbal skills
Skills, Abilities and Other Requirements:
Highly proficient with MS Outlook, MS Word, MS Excel; Familiar with databases and ability to quickly learn new applications. (e-procurement software)
Experience with purchasing module in Oracle, NetSuite, ReQlogic or QuickBooks would be a plus
Dependable, flexible and consistent team player with a positive attitude
Ability to work both independently and in a team environment
Purchasing experience preferred but willing to train enthusiastic candidate
Compensation commensurate with experience