Analyze and coordinate the ongoing logistical functions involving supplier selection, procuring production materials, components, and services needed to efficiently meet the production schedule requirements of NORMA Group's customers in fulfillment of NORMA Group's business plan, vision, and mission. Review and analyze material requirements, including all specifications, drawings, and prints that may be required. Use current Enterprise Resource Planning (ERP) system in the most efficient way after completion of training. Create reports using data from current ERP system as tools to guide the producing plants/suppliers through priorities. Approve invoices if required by finance department. Maintain procurement records on items and services purchased to include cost, delivery, product quality, vendor performance issues, and inventories. Evaluate and monitor contract performance by supplier for blanket purchase orders or systems contracts when applicable. Discuss defective or unacceptable goods or services with users, suppliers, and others to determine necessary corrective action together with the quality manager. Work as a partner with customer and production support team to maintain optimal schedules for all manufacturing teams to meet customer requirements. Participate in inventory activities. Ensure supplier metrics and score cards are updated and sent out quarterly using Bravo system. Assume responsibility for related initiatives as needs arise.

Location:

Various unanticipated worksites throughout the U.S.