Prepares, reviews, and approves documentation to support supplier quality & internal inventory controls. Collaborates and supports the Procurement group with purchase orders as needed
Responsibilities:
Review & Approve/Reject supplier quality documentation prior to shipment not limited to:
Material Test Reports
Certificate of Conformity
First Article Inspection Reports
Creation and distribution of cycle count documents
Creation and management of purchase orders
Requirements
Essential Characteristics:
Ability to read and follow written instructions, analyze, and interpret working drawings, technical specifications, etc
Must have unrestricted authorization to work in the country in which the position is located
Able to follow verbal and written instructions with minimal supervision
