Job Discription
day as received. This covers quantity, delivery date and pricing. The
primary objective being a complete, accurate and timely set of confirmations
in SAP for our customers and customer service. The secondary objective is
to free time in the main procurement teams to carry out more effective
expediting and provide better response to immediate customer inquiries.
. Canceling open PO lines where we have no current demand or forecast.
This includes contacting the supplier to cancel open order lines where the
customer has canceled their order and we no longer need to have these
products come into our warehouses, in addition to updating the PO in
system SAP.
. Additional research and data entry type processes will be added to the
above as we move forward.
. Must input individual confirmation data from fax, e-mail, paper mail, EDI fall-
out and all remaining unacknowledged status lines in SAP. The confirmations
cover all external deliveries into the North American network of warehouses
and associated direct deliveries.
DISCLAIMER:
The above statements are intended to describe the general nature and level of work being performed by employees assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities, duties and skills required of employees assigned to this position.
Avantor is proud to be an equal opportunity employer.
EEO Statement:
We recognize the value of diverse workforce and aim to create employment opportunities such that all employees achieve their full potential and work in an environment free of discrimination and harassment. We are an Equal Employment/Affirmative Action employer. We do not discriminate in hiring on the basis of sex, gender identity, sexual orientation, race, caste, color, religious creed, ethnicity, national origin, physical or mental disability, protected Veteran status, or any other characteristic protected by central, national, provincial or local laws.
3rd party non-solicitation policy
By submitting candidates without having been formally assigned on and contracted for a specific job requisition by Avantor, or by failing to comply with the Avantor recruitment process, you forfeit any fee on the submitted candidates, regardless of your usual terms and conditions. Avantor works with a preferred supplier list and will take the initiative to engage with recruitment agencies based on its needs and will not be accepting any form of solicitation
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