Job Description

Purpose Statement: To provide effective administrative support to the purchasing department, in order to meet the functional department and customers' requirements.

Key Job Accountabilities:

  • Input supplier information into Plexus' ERP system in a timely manner. This includes but is not limited to promise date and tracking information.
  • Publish Open Order Reports and follow up with suppliers to ensure material is available on time.
  • Manage past due and unconfirmed PO's.

    • Education/Experience Qualifications:

  • Typically requires less than 1 year of related experience.

    • Other Qualifications:

  • Analytical skills.
  • Detail oriented.
  • Strong written and verbal communication, interpersonal and problem solving skills.
  • Strong MS Office skills or Google Workspace.
  • General office equipment and materials.

    • Physical Requirements:

  • Professional office environment with sui...

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