Check major KPI's (shortages, late deliveries, Receiving snags, invoices, inventories, etc.) and take action. Open planning tools and place PO's according to parts planning/purchasing parameters. Expedite vendors. Open Part Change tools, open blueprints of concerned parts and related specifications. Identify and select potential vendors. Send RFQ/RFP's to selected vendors. Expedite selected vendors, open bids/proposals. Liaise with concerned parties and select vendors. Nomenclature parts, send electronic files to chosen vendors, issue PO's to these vendors.
Flexible working hours