Senko Advanced Components

Procurement

• Control inventory for standard vendor accounts
• Monitor inventory daily and create purchase orders
• Schedule air shipments and manage the lowest freight cost to destination
• Monitor demand changes and review them with inside sales
• Adjust inventory quantities and involve managers for large demand changes or vendor negotiations
• Create and manage part numbers in the ERP system
• Prepare and enter internal and external purchase orders
• Perform data entry for inter-company orders
• Enter transfer orders
• Process drop-ship invoices
• File and scan documents
• Create work orders and perform light assembly of OEM products and sales samples
• Assist the warehouse with repackaging, relabeling, and recounting products
• Track shipping advice and vendor promise dates
• Update promise dates on purchase orders
• Negotiate product pricing with vendors
• Track purchase-order status with vendors and couriers/forwarders
• Address Sales team inquiries to manufacturers
• Manage inventory of assigned products
• Generate reports for managers when necessary

Procurement Planner I