Job Description
For this role, likely applicable NOC options are: 12102 – Procurement and purchasing agents and officers or potentially 14403 – Purchasing and inventory control workers
Prepare and issue purchase orders in SAP for raw materials, hardware, and services.
- Gather specifications and documentation required for supplier submittals.
- Process non-stock item purchase requisitions in SAP.
- Create purchase orders for vendor-managed inventory (VMI) items.
- Process tag orders and create new material cards as required.
- Monitor, investigate, and resolve SAP COGI errors.
- Perform root cause analysis and coordinate corrective actions for material, system, and supplier-related issues.
- Source, solicit, evaluate, and assist in selecting supplier quotes and proposals.
- Track and manage open purchase orders, delivery dates, and schedules to ensure alignment with production requirements.
- Maintain ongoing communication ...