Procurement of parts from specified suppliers according to agreed terms and conditions, in the assigned portfolio
Ensure receipt of supplier order acknowledgement
Review and maintain data on open POs until closed
Identify and manage extra cost charges related to purchase orders placed
Upon demand expedite incoming material and report status on potential shortages to relevant internal functions
Upon demand postpone or cancel material delivery according to changes in the manufacturing plan
Report and manage non-conformances towards suppliers
Upon request clarify invoice discrepancies
Create non-BOM POs upon request by sourcing

Experience working with suppliers
Education at the relevant university level within the supply chain, manufacturing or engineering (lack of formal education may be substituted by relevant work experience)
Experience with ERP systems and general good computer skills
Strong English and Lithuanian language skills, both written and spoken
Analytical, structured and able to influence change

Kitron Group

Open Positions (1)