Key Responsibilities:
Core Duties:
• Using system generated reports for expediting of all purchase orders to ensure on-time delivery against agreed delivery dates and to meet operational requirements.
• Supporting goods receiving team to coordinate with vendors in the event of issuesthen communicate this to the vendors for resolution.
• Communicating to all relevant internal stakeholder’s weekly status updates on open purchase orders by issuing weekly expediting reports
• Escalate any delivery delays to the relevant internal stakeholder that will impact project/operational timeline
• Coordinate with Warehouse to ensure any queries that stop goods receipting being completed are actioned and resolved.
Compliance: