320.253.2699 sales@c4weld.com

Essential Job Specific Duties

  1. Order material from Purchase Daily Demand Report as specified in the Engineered Bill of Materials for just in time delivery.
  2. Review and select suppliers based on their technical capabilities, capacities, service, lead-times, product quality and cost. Prepares purchase orders or bid requests (RFQ’s) as needed to meet customer needs and expectations.
  3. Assist Estimating with price quotes on special order items based on Engineering specifications, drawings and other technical and quality requirements to ensure order accuracy.
  4. Keep Inventory levels at the lowest possible value without jeopardizing production time.
  5. Ensure that all outside services received is entered into the ERP System along with inbound freight costs.
  6. Discusses defective or unacceptable goods or services with inspection or quality control personnel, users, vendors, and others to determine root cause and takes corrective action.
  7. Monitor supplier performance. Resolves quality defects of vendor supplied goods through the Supplier Corrective Action Reporting (SCAR).
  8. Expedites orders and requests as needed.
  9. Negotiate outside service costs for estimating and jobs that are in process.
  10. Ensure material purchased and received meet delivery and specifications. Identify improvement and enhancements in purchasing policies, processes, and procedures. Present recommendations to management and lead the implementation of approved changes.
  11. All other duties as assigned.