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Process eCompras and manual purchase order transactions for buyers.
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Email completed purchase order documents to suppliers and buyers.
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Upload new buys and reschedules for buyers.
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Process Date Changes to POs.
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Provide daily and weekly Oracle and Discoverer reports to buyers and manager.
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Support the plant in achieving E3K, M3K, and S3K Class A certification.
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Prepare M3K reports required to support purchasing activities.
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Save electronic and hard copy files as described by M3K documentation.
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Coordinate M3K Audits by providing required documentation for Audits.