Purpose Statement: To provide effective administrative support to the purchasing department, in order to meet the functional department and customers requirements.
Key Job Accountabilities
- Input supplier information into Plexus ERP system in a timely manner. This includes but is not limited to promise date and tracking information.
- Publish Open Order Reports and follow up with suppliers to ensure material is available on time.
- Manage past due and unconfirmed PO's.
Education/Experience Qualifications
- Typically requires less than 1 year of related experience.
Other Qualifications
- Analytical skills.
- Detail oriented.
- Strong written and verbal communication, interpersonal and problem solving skills.
- Strong MS Office skills or Google Workspace.
- General office equipment and materials.
Physical Requirements
- Professional office environment with suitable lighting, comfortable temperatures, and low noise level. May require prolonged periods of sitting at a desk, using a computer, and other office equipment. Minimal physical activity is generally involved, emphasizing the importance of good posture and ergonomic workplace arrangements.
Travel Requirements
This document does not represent a contract of employment and is not intended to capture every possible assignment the incumbent could be asked to perform. 
