Details: Duties: Utilize our internal Database to analyze customer material requirements to support manufacturing. Maintain target inventory levels ( safety stock) per each customer’s specific parameters. Manage weekly inventory reconciliation with our warehouse vendors and internal accounting management. Place purchase orders, expedite / de-expedite orders as necessary.  Manage the vendor supply by evaluating lead times, keeping an open order report current. Follow the Quality system requirements as set forth in our integrated procedure for discrepant material. Suggests idea for continual quality improvement.

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