Vendor Open Order management/review Unconfirmed orders Order tracking Past Dues Freight approvals Reschedules Quotes and Sourcing guidance MTR requests NCR Tasks PDN processing PSC Support (Centrally managed PO's) Build relationship with vendor and supplier managers Maintain QIR/PIP records and source list Supplier deviation Request GRIR Closed Order Variance review (subcontract) Vendor Performance and open order meetings Exception message management Shipment Approvals Strong product knowledge Strong communication skills, both written and verbal Ability to read and interpret technical material specifications Proficient in Microsoft Office Suite (Word, Excel, Outlook) Ability to work with minimal supervision High level organizational skills SAP knowledge preferred High school diploma or GED required Associate's or Bachelor's Degree preferred