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 PO's.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.Physical Requirements:
Professional office environment with sui...