Job Description
- Facilitate purchasing process from receiving Purchase Requisition from Planner based on purchasing guidelines to conversion of Purchase Order issuance.
- Exercises effective communication skills in performance of tasks/projects with customers and cross functional teams (finance, sales, warehouse, production, customer services, safety) to meet operational needs.
- Monitor incoming receipts and share the shipment information to internal functional teams.
- Works collaboratively and professionally in a positive, respectful and ethical manner with all other Brenntag associates and suppliers to achieve goals. Provides reliable solutions to a variety of problems using sound problem solving techniques.
- Ability to negotiate with vendors for on time and urgent deliveries, monitor vendor performance and following-up on vendor's deliverables.
- Prompt update and follow through of all Job 7 claims / replacement request.
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