* Work on weekly report to expedite items that are restricting shipment of
approved commits on high dollar customer orders, special customer accounts,
etc.
* Identify problem parts from the standard expedite report and provide
resolution by working with the supplier directly (i.e. old, outstanding past
dues/blanks, WADV, etc.).
* Strong communication skills when dealing with supplier contacts via mail
and/or electronic communication to obtain product or service information such
as availability and delivery schedules.
* Assists with entering all approved purchase orders with suppliers and
effectively obtains and processes purchase order delivery acknowledgements.
* Using a variety of data sources (e.g. purchase order acknowledgements,
back-order reports, factory systems), ensures factory delivery dates are
accurately updated and maintained in UV.
* Ability to communicate, professionally and effectively, with all levels of
the organization internally and with external customers.
* Strong alpha/numeric data entry skills with valuable quality.
* Possess strong attention to detail.
* Ability to multitask.
* Working knowledge of computer systems including Microsoft Outlook and
Microsoft Excel.
* Experience in customer support, supplier interactions or similar experience
required.
* Strong teamwork orientation.
* Strong verbal and written communication skills.
* Requires any bachelor’s degree.
This is a summary of the primary accountabilities and requirements for this
position. The company reserves the right to modify or amend accountabilities and
requirements at any time at its sole discretion based on business needs. Any
part of this job description is subject to possible modification to reasonably
accommodate individuals with disabilities.
Mouser Electronics, founded in 1964, is a globally authorized distributor of
semiconductors and electronic components for over 1,200 industry-leading
manufacturer brands. We specialize in the rapid introduction of the newest
products an