Vacancy expired!
Job Description
Responsible for the coordination and completion of various tasks required to support the Engines site. Oversees all aspects of RTV/QN, HAO PO management, NFO premium freight requests, focal for Buy backs, Lemon Shelf management in collaboration with purchasing team. Site focal for all tooling requests from suppliers (fixtures, tooling, inspection gages), Engineering store initial process, supplier certs, Shop overload OL back up, PRO support/facilitator between the C&PS and Procurement organizationsFamiliar with practices, and procedures. Proficiency with SAP in purchasing environment, buyer profile. Proficient in MS Office ApplicationsRelies on limited experience and judgment to plan and accomplish goals. Performs a variety of tasks. Ability to handle multiple priorities with minimal supervision under challenging conditions
Qualifications
Proficiency with SAP in purchasing environment, buyer profile. Proficient in MS Office Applications
Additional Information
All your information will be kept confidential according to EEO guidelines.
Vacancy expired!