Supply Chain Coordinator

Key Responsibilities:

Manage new vendor setup and maintain the Approved Suppliers List. Oversee new item setup, order processing, and vendor returns. Assist with invoice reconciliation, purchasing documentation, and NCR processes. Expedite purchase orders and maintain organized records. Prepare reports and ensure compliance with ISO procedures and ethical standards.

Qualifications:

Proficiency in Microsoft Office (Excel, Word); ERP experience preferred. Strong communication, organizational, and teamwork skills.