Job Code: OMDPR1803
• Administration responsibilities: process purchase requisition; place purchase orders; maintain SAP/e-Hub Purchasing related data; new vendor verification; update confirmed delivery schedule; assistant internal/external audit, etc.
• Raw material planning: MRP review & planning; reschedule orders; maintain and minimize raw material inventory quantities
• Supply chain management: negotiate payment term; better quotation/credit limit; sourcing new vendors; sample request; coordinate with vendors on order status; delivery schedule confirmation; RMA return/credit memo, etc.
• Other duties are as assigned
• 2+ years of related purchasing experiences.
• Must be flexible with strong communication skills.
• Sugar Land, TX