Supply Chain Administrator

Overview

12 month contract for a Supply Chain Admin role with a leading client in Athens, GA. APPLY NOW!!!!

Title:

(Buyer)/Purchasing 1 (supply chain admin)

Workplace type:
Fully onsite (M-F regular 40 hour work week)

Type:
Contract

Pay: $20.50/hour on w2- no flexibility

Length: 12 months-possibility to extend

Screenings: no tech, full panel drug and background once hired

IV process: 1 round

+optional benefits, long term contract with ability to extend or convert to full time

• Local to Athens, GA area and comfortable going onsite
• Years of experience: 0-2 Supply Chain/Purchasing
• Purchasing execution – Creating Pos, - SAP desired but will accept any ERP experience
• Strong Professional Communication Skills – working with a global team
• Experience with invoices/3 way match/receiving processes/Supply Chain
• Power BI

The main function of a buyer is to purchase machinery, equipment, tools, parts, supplies or services necessary for the operation of an establishment. A typical buyer is responsible for buying goods and services for use by their company or organization.

• Research and evaluate suppliers based on price, quality, selection, service, support, availability and other relevant factors.

• Purchase the highest quality merchandise at the lowest possible price and in correct amounts.

• Prepare purchase orders, solicit bid proposals, and review requisitions for goods and services.

• Monitor shipments to ensure that goods come in on time and resolve problems related to undelivered goods.

• Verbal and written communication skills, attention to detail, negotiation skills and interpersonal skills.
• Ability to analyze financial reports, price proposals and other technical data.
• Ability to accurately document and record customer/client information.
• Knowledge of applicable laws and regulations related to purchasing.
• Knowledge of supply chain management.
• Previous experience with computer applications, such as Microsoft Word and Excel.

• Bachelor's degree in finance or a related business field required.
• 0-2 years finance related experience required.

Purchasing Data Entry/Analysis experience desired. Creation of Purchase orders, handling of invoice processing, etc. Customer service experience and strong people skills as this role will be working with a global team and global Supply Base.

• Create/Update SA/POs in SAP.
• Work Invoice/PCD/3-way match grief
• Reconcile Pos to closure – GR/Invoice

• Direct team of 7 in Athens, work with many cross functionals teams globally across client and across our Global Supply Base

• 1 site buyer, 3 PAs, 3 Supplier Quality Engineers