United States-Texas-Fort Worth
Supply Chain Support
Full Time/Part Time
Primary Duties and Responsibilities
Receives supplier purchase order acknowledgement via e-mail, fax, and/or mail.
Reviews and verifies via the system the part number, description, quantity, cost, ship date on the supplier purchase order acknowledgement for accuracy.
Updates the “expedite date” field (shipping information) for the product and/or supplier purchase order in the system and uses the appropriate “Expedite Code.”
Enters supplier tracking information on product and/or supplier purchase order in the PO notes field in the system when applicable.
Notifies other members of Supply Chain (PM, IC, OEC) on discrepancies found on the supplier purchase order acknowledgement.
Participates in company training programs when applicable.
Performs other duties as assigned.
Knowledge, Skills and Qualifications Required
Essential Qualifications, Knowledge, Abilities and Skills
Excellent Microsoft Office Skills
Strong written/verbal communications and follow-up skills
Ability to collaborate with colleagues
Strong attention to detail
Ability to multi-task
- 2 years ago - save job