Proactively and regularly contact suppliers to ensure the receipt of all open purchase orders and verify that deliveries will be shipped and arrive on time.
Conduct weekly supplier reviews and provide feedback on their performance & responsiveness.
Collaboration with inventory planners and category management teams
Tracking purchase orders to ensure timely delivery of supplies.
Identifying and resolving late deliveries
Maintaining comprehensive records of expediting activities
Maintaining ETA updates into ERP Purchase Order lines
