Some of your duties will include:
· Evaluate departmental procedures and practices and ensure compliance with company standard operating procedures.
· Provide direction and coordination with the Business Process Group regarding the development, implementation and updating of the supply and transport consolidation modules of the Ellipse materials management system, Axis Web Portal - E-Business solutions.
· Give work direction, resolve problems, prepare schedules, and set deadlines to ensure timely completion of sourcing, procurement, expediting, shipping, importation, distribution and payment of goods, commodities, equipment, and materials procured.
· Provide regular management reports of objectives, accomplishments, progress, status and major activities relating to all purchasing and expediting activities
· To ensure that the systems provided will adequately meet the needs of the department; and to develop new systems, processes, and procedures to improve the productivity of the department
· Prepare and sign off inspection reports.
- Report on every hazard accidents and incidents
- Establish and maintain close communication within internal department, Finance and other SCM and Procurement/Services department.
