Operates standard office equipment and maintains knowledge of relevant software
Support and work closely with various departments to communicate product cost and delivery, investigate and rectify erroneous charges, address level of service issues or non-compliance, support production scheduling, contracts, financial analysis and reporting
Analyze and manage inventory purchases of raw materials, packaging, laboratory and safety supplies, and equipment
Identify consumption patterns and requirements
Make purchase recommendations based on use, customer forecasting, supply chain considerations and material specification
Research products and services, obtain price and delivery information, and determine the best source for various purchases
Obtain raw material support documentation from supplier
Compare supplier pricing and identifies cost-saving opportunities
Maintains product cost record and service quotations, specifications, and supply chain considerations
Prepare purchase orders and track arrival
Maintains relationships with vendors, facilitates supplier audits, and performs vendor risk assessments
Researches, compiles, and maintains necessary documents for auditors
Performs all other duties as assigned
Key Requirements
Bachelor's degree in supply chain management or similar field preferred
Basic math skills to ensure accurate calculations
Proficient in personal computer skills including Email, record keeping, routine database activity, Word, spreadsheet, Excel, and SAGE
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