Senko Advanced Components

Procurement

• Create and manage part numbers in ERP system
• Prepare and enter internal and external purchase orders
• Data entry for intercompany orders
• Enter transfer orders
• Process drop ship invoices
• May create work order and handle light assembly of OEM products and sales samples
• May assist warehouse in re-packaging, re-labeling, re-counting products when necessary
• Data entry and tracking of shipping advice, promise dates from vendors
• Promise delivery date update on the purchase orders
• Negotiate product pricing with vendors (manufacturers)
• Schedule all forms of shipments and manage lowest freight cost to destination
• Track PO status with vendors and couriers/forwarders
• Monitor inventory daily and adjust quantities with Sales team
• Generate reports for managers when necessary

Procurement Planner I