Job Description

• Open & maintain all supplier's files and Approved Supplier List
• Register and maintain all materials rejection forms in standard list

Responsibilities

• Administer and maintain centralized system for registering new vendors, archiving vendor credentials and updating records (tracking CR expiry, etc.)
• Process incoming vendor documents according to established company document control procedures Provide status tracking and expediting of all vendor documents
• Accurate and constant update of vendor documents, such as number, title, revision, status, etc.
• Maintain detailed vendor management records
• Maintain the blacklisted and non-conformance supplier list
• Organize and maintain of document logs, as needed
• Assist in other duties as needed and directed.

Qualifications

• Bachelor's Degree in Supply Chain Management, Engineering or equivalent.