Job Description

Place purchase orders for direct components as required, in a timely manner, to confirm and expedite them when necessary. Follow up on short reduction activities such as ordering substitute components, transferring inventory from other NC# or branches; when the original component will take a long time to reach the PCC department, follow up on componentsn the C-Hold, expediting and quoting air shipments and expediting import of components,   Follow up on expediting report of open orders.  Prevention of purchase orders in Past Dues, reduction of purchase orders pending confirmation, update of information in each purchase order based on the parameters we have for it, Reduction of inventory, reduction of inventory generating excess, reduction of inventory on hold, reduction of inventory with low expiration, reduction of open orders that appear in the excess inventory generation report,  Updating information on purchase orders when they generate a price variation (PPV), reduction of differences between purchase orders in AS400 and SAP, troubleshooting of PO lines that have problems such as delivery delays (95), pending price changes (96), receipt discrepancies (97), back order (98) and receipt discrepancies detected by ROB (99) to avoid delivery delays. Ask for support from your Supervisor in terms of troubleshooting assistance,  Proposals for continuous improvement ideas. Purchase of cardboard boxes from the different companies, Purchasing of instruments from the different companies, Follow up on receipt discrepancies to avoid paying for material that we do not physically receive.  Keeping up to date on trainings.

Medline Industries, LP is an equal opportunity employer. Medline evaluates qualified applicants without regard to race, color, religion, gender, national origin, age, sexual orientation, gender identity or expression, disability/handicap status or any other legally protected characteristic.