Description and Requirements
ResponsibilitiesResolve price discrepancies between Purchase Orders and invoices.Follow up on material invoicing from suppliers.Manage and monitor RMA (Return Material Authorization) processes, ensuring timely responses and effective resolution.Collaborate with internal departments such as Quality, Engineering, and Logistics to ensure proper documentation and execution of RMA processes.Maintain an updated database related to non-conforming or damaged materials in MFG.Resolve commercial issues between suppliers and Lenovo.Effectively manage systems (EDI (B2B)/S4/POCM/internal tools).Experience in Material Management such JIT , PKG , CM need contact with vendors in US and Outside of US , needs to review the availability of supplies to keep the manufacturing lines running .Assist in data analysis and reporting using ExcelBasic Qualifications:<...