Conduct purchasing in support of inventory management goals and activities, administer proper terms and conditions, and ensure compliance to Fisher procedures and trade compliance for new supplier set-up.
Requirements
- Quality experience with procedures described in QA Manual
- Initiate RFQs in accordance with global sourcing strategies and Approved Vendor List
- Manage Casting, Trims and other parts Purchase Orders promptly via Oracle ERP
- Address supplier technical queries related to castings, and trims
- Reconcile monthly Supplier SOAs to ensure timely payments
- Manage customs duty exemptions and ensure compliance with customs clearance regulations
- Clear communication of business needs and requests to suppliers
- Review and update planning parameters such as lead times, MOQ, safety stock, and ABC classification
Benefits
- Medical insurance plans
- Employee Assistance Program
- Tuition reimbursement
- Employee resource groups
- Recognition
- Flexible time off plans
- Paid parental leave
- Vacation and holiday leave