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Responsible for establishing and managing customer warranty claim project management for employers
parts and products.
- Needs finance and MRP experience
1. Expedites employer Purchase Orders from external supply base.
2. Sends out open order reports weekly, solicits feedback from suppliers
3. Update purchase orders with dates, revisions, pricing
4. Resolves issues with invoicing, receiving, and purchase order discrepancies
5. Communicates with external suppliers to resolve issues
6. Assists in data clean up
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