Contributes to standard operating procedures (SOPs), work instructions, corrective and preventive actions (CAPAs), and deviation investigations for the job family

Regularly provides reports on the inflow of materials.

Supports Purchase to Pay process for site.

Purchases machinery, equipment, tools, chemicals, raw materials, packaging materials, parts, services and supplies meeting inventory goals and target dates.

Confers with vendors and analyzes vendor’s operations to determine factors that affect prices and determines lowest cost consistent with quality, reliability and ability to meet required timelines.

Coordinates the execution of suppliers’ Contracts and issues corresponding Work Orders. ...