ESSENTIAL JOB FUNCTIONS

Must be able to work as a part of a team in a high-stress, fast-paced environment Must be a self-starter, able to work with little to no guidance. Must be highly motivated, detail-oriented, organized and have the ability to multi-task Must possess normal dexterity and be able to lift and move heavy items Must occasionally lift and/or move up to 25 pounds Position requires frequent sitting and some walking, standing, climbing

ROLES & RESPONSIBILITIES

Receive and track non-product procurement orders Create Request for Purchase (RFP) and obtain approvals Create Purchase Orders to authorized vendors Direct purchase order to vendor Manage and maintain vendor relationships Maintain accounts with Vallen/CDW/HAAS/Uline/Boeing/Univar for direct orders Direct /Monitor fuel orders Work with Non-Product Storeroom to maintain chemical inventory Research/request quotes from multiple vendors to ensure best pricing Create multiple Blanket Purchases Orders annually/Close out previous years Blanket Purchase Orders Maintain Vendor Contact List Work directly with Finance to clear invoices through work cycle and GRIR Report Ensures proper approval of all new chemicals are obtained (EMOC through Pratt Quality) Ensures all non-product requests are for approved items through Pratt Quality Resolve necessary issues Work overtime when necessary to meet customer needs Obtain proper Certificates of Conformance when applicable

MINIMUM REQUIREMENTS

High school diploma or GED 1-2 years of buying experience ERP system experienced Inventory management experience Ability to read, write and communicate in English Ability to lift 25 pounds US work authorization

PREFERRED REQUIREMENTS SAP

experience Vendor sourcing knowledge Associate's or Bachelor's degree in related field