Employer Active
Using system generated reports for expediting of all purchase orders to ensure on-time delivery against agreed delivery dates and to meet operational requirements.
Supporting goods receiving team to coordinate with vendors in the event of issues then communicate this to the vendors for resolution.
Communicating to all relevant internal stakeholder’s weekly status updates on open purchase orders by issuing weekly expediting reports.
Escalate any delivery delays to the relevant internal stakeholder that will impact project/operational timeline.
Full Time