Jan 14, 2021
Buyer I (Finance) Coordinate and execute the planning, procurement and distribution of a select group of purchased finished good materials. Prepare and process requisitions and Purchase Orders for the procurement of goods, services and supplies. Analyze purchase requisitions versus inventory targets, service considerations, demand and sourcing options prior to generating Purchase Orders. Manage the PO release process through vendor minimum and alternative means to satisfy MRP demand. Resolve and/or maximize opportunities regarding vendor issues, stocking, sourcing, pricing, terms and service. Validate, revise and/or recommend changes to system data via interaction/communication with product divisions and vendors. Communicate vendor backorder issues to Inventory Management, Customer Service and vendor teams. Maintain timely control of orders, amendments, shipping notices and other documents. Review/analyze month-end reporting. Ensure MIOH, Service, Surplus...
Medline Industries, Inc.
Mundelein, IL, USA