Job Description
Purpose Statement
To provide effective administrative support to the purchasing department, in order to meet the functional department and customers' requirements.
Key Job Accountabilities
- Input supplier information into Plexus' ERP system in a timely manner. This includes but is not limited to promise date and tracking information.
- Publish Open Order Reports and follow up with suppliers to ensure material is available on time.
- Manage past due and unconfirmed POs.
Education/Experience Qualifications
- Typically requires less than 1 year of related experience.
Other Qualifications
- Analytical skills.
- Detail oriented.
- Strong written and verbal communication, interpersonal and problem solving skills.
- Strong MS Office skills or Google Workspace.
- General office equipment and materials.