Summary

Responsible for supporting the Corporate Purchasing functions and facilitating management of the extended partners within Summit's supply chain. Using standardized systems and documents, this position will assist in the management of Purchasing Systems and data as well as serve as the primary responsible person for the maintenance of customer systems as they relate to Summit Supply Chain Management.

Responsibilities and duties

Under general supervision is responsible for the following major tasks:

· Primary point of contact for the Management of Corporate data within Customer Systems, i.e. Conflict Minerals, USMCA, COO, Tier N Maps, Diversity Reporting, etc.

· Support the collection and analysis of Supplier Quality records including Supplier Performance, PPAP records, Capacity submissions, and other key supplier variables.

· Compile, review, and analyze cost data to help Summit attain the lowest cost and select the best products for its applications.

· Assist in the support and communication of request for quotation to support new or existing programs.

· Order product from suppliers, issue Purchase Orders, and track the receipt of product.

· Support the management of accurate data within Purchasing systems

· Support supplier communications for requirements and surveys and track results.

· Complete other projects as assigned to improve effectiveness or efficiency of processes.

· Other duties as assigned

Education and experience

Supply Chain or Business Management educational background is desired. Experience in Supply Chain, Purchasing or another Business Administration role is preferred.

Additional legal benefits