LKQ Corp Mount Airy , MD 21771
Posted 2 days ago
Essential Job Duties:
work order status to properly notify involved parties of material availability.
description of items, delivery lead time, material quantities, expected pricing, etc. Ensure timely receipt of
material by the due date. Monitor and follow up on vendor back-orders, shipments and tracking of source
products.
Facilitate communication with vendors to provide PO number to confirm order placements.
Maintain vendor scorecard to accurately represent customer satisfaction rating.
Reconcile purchase orders and invoices.
Interface with Procurement team members and other associated departments. Work with branch locations
including ongoing acquisition orders to ensure company goals are met with respect to company's receiving
and put-away goals. Interact with Accounting, ensuring suppliers follow proper invoicing procedures.
Organize and schedule meetings to assist in the efficiency of procurement operations.
Assist in preparing and auditing RFPs (Requests for Proposals).
Generate reports to include, but not limited to, Supplier Performance, Spend by Commodity, Cost Savings.
May manage general services, including purchasing of office supplies, mail distribution, office equipment
maintenance and repair, facility related issues.
Benefits:
Health/Dental/Vision Insurance
Paid Time Off
401k with Generous Company Match
Company Paid Life Insurance and Long-Term Disability
Short Term Disability
Employee Assistance Program
Tuition Reimbursement
Employee Discounts
LKQ Corp