Procurement Administrator

Responsibilities

• Address all product non-conformities or rejections and resolve issues with suppliers.
• Manage rejections and subsequent warranties, returns, rejections, and credits.
• Afford after-sales support for any technical data or documentation required for specific products.
• Ensure open purchase orders (POs) have corresponding component traceability and scanned documentation in files.
• Ensure quality documentation is up to date for supplier base.
• Perform quarterly vendor scorecard reviews for top suppliers.
• Perform additional duties and tasks as assigned by the manager.

Qualifications

• A High School Diploma or Technical School Degree.
• Experience with Microsoft Office i.e.: Excel, Word, PowerPoint, Outlook.
• Proficient with computers and ability to learn to work with various software applications.
• Strong communication and analytical skills, process-oriented and organized.
• Must be able to multi-task and prioritize tasks independently.