- Responsible for entering all approved purchase orders with suppliers and effectively processes purchase order delivery acknowledgements.
- Responsible for expediting past due deliveries from suppliers with a priority on parts with existing customer requirements while following established guidelines and processes.
- Using a variety of data sources (e.g. purchase order acknowledgements, back-order reports), ensures delivery dates are accurately updated and maintained in the Mouser system.
- Adapting to changing situations and restructuring tasks and priorities as changes occur within the business and organization.
- Supports the total quality process and demonstrates a positive attitude toward self and others in a customer service-oriented environment.
- Strong alpha/numeric data entry skills with good quality.
- Possess strong attention to detail skills.
- Ability to multitask.
- Strong teamwork orientation.
- Strong verbal and written communication skills.
Requires any bachelor’s degree.
This is a summary of the primary accountabilities and requirements for this position. The company reserves the right to modify or amend accountabilities and requirements at any time at its sole discretion based on business needs. Any part of this job description is subject to possible modification to reasonably accommodate individuals with disabilities.