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 good quality.
Possess robust 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.
Solid teamwork orientation.
Solid verbal and written communication skills.Requires any bachelor’s degree.