Das ist der Job
Enters/converts purchase orders in SAP; expedites purchase orders and processes returns as required.
Darum lohnt es sich
Maintains vendor material pricing, freight and tariffs in SAP. Responsibilities Support Fujifilm North America Corporation Division including our Personalized Photo Products division. Accountable for ensuring that all purchasing data (including pricing, lead times, and ETA’s) are accurate, current, and fully reflected in ERP systems.
Own supplier relationships and serve as primary procurement contact. Interfaces with Accounts Payable, vendors, and business to resolve invoice-pricing discrepancies. Work closely with supply chain management to place orders within vendor lead times to meet forecasts.
Create and monitor inbound deliveries in SAP to support accurate ATP functionality. Assists with collecting and analyzing statistical purchasing related data vendor scorecards and KPI Metrics. Process material info record for new material and existing record updates. Reviews & releases blocked invoices within area of responsibility.
Monitors vendor performance and recommends necessary action to improve performance including savings and compliance with rules and regulations. Partners with Finance to ensure cost accuracy and support audits. Requirements Bachelor’s degree in business administration preferred 5-8 years of purchasing/ logistics experience.
Knowledge of SAP platforms SAP/ERP purchasing experience PC skills and appropriate applications Microsoft applications (Excel, Word, PowerPoint) #J-18808-Ljbffr
