Logistics Position
Discusses cost, delivery, and vendor capability information with internal customers for CAE's product. Researches and identifies potential vendors. Negotiates prices, terms, and purchase orders. Administers and maintains orders. Establishes and maintains good vendor relationships and satisfies internal customers. Discusses invoicing discrepancies with vendor and internal departments. Renews expired contract with vendors. Experience with file documentation that is fully compliant with all required elements to maintain a successful Contractor Purchasing System Review (CPSR) Resolves problems related to poor product quality, order inconsistencies, and damaged products in collaboration with Quality Assurance department.
Preferred Skills :
Qualifications and Education Requirements :
Group ID : RTX1665d6
Buyer Ii • Broken Arrow, OK, US