- Send Open Order books to vendors, and chase responses, highlighting to buyers key areas of concern to review
- Clear invoice queries
- Deal with Rejections and Concession queries from vendors
- Send out RFQs and chase quotations
- Assist buyers with similar as part identification to meet deflation targets
- Hold weekly reviews with suppliers and develop telephone log of actions and conversations with suppliers
- Assist buyers with expediting priority items from the morning shortage meetings
In this role you will use your experience or expertise to solve problems, develop and execute objectives for self and others, and effect short-term and long-term business goals.