• Good knowledge how to assist in preparing, maintaining and updating procurement procedures, and vendor performance in accordance with the Quality Management System ISO 9001.
• Assist accounting with tracking down Proof of Delivery, PO status and internal expediting.
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• Familiar to maintain and audit Project Supply Chain related folders to ensure all documentation is present.
• Well to prepare and assist in prequalification of vendors, gather and file associated documentation and obtain approvals.
• Good knowledge how to maintain Approved Vendor List and vendor data files for accuracy and kept current renewals.
• Good knowledge how to provide support for Vendor Scorecard and overall vendor performance metrics.
• Good knowledge how to assist with updating Excel Spreadsheets related to metrics, Project closure, and Special Tasks.
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General Requirements: