Temecula, CA | Full Time/Permanent
Manage inventory levels and the systems and processes used in determining forecasted need; includes purchasing product according to need.
Comply with, and maintain, purchasing policies to ensure ethical relationships with vendors through keeping abreast of litigation trends and with international, federal, state, local, and industry regulations.
Manage the timely and accurate maintenance of the computer system tables, databases and purchasing transactions relating to acquisition of Factors and non blood products.
Work closely with members of the company’s Sales, Finance, Business Development, and Marketing Management to coordinate appropriate terms and conditions to which the company can comply considering its operational and financial constraints.
Develop and maintain working relationships with key company vendors to enhance company’s competitive advantage.
Facilitate the return of damaged product and customer product complaints. Generate the appropriate credits or the replacement of product.
Procurement of factor and all non-blood products under the supervision of the Materials Director.
ADDITIONAL RESPONSBILITIES INCLUDE BUT ARE NOT LIMITED TO:
Maintaining necessary vendor documentation-MSDS, PI’s, HDMA, ADR letters. Obtain Certificates of Liability from each new vendor and as they expire annually. Obtain additional documentation as requested such as extended stability data.
Ongoing maintenance of InFFFocus site.
Facilitate the return of flu vaccine, excise tax returns for credit from the manufacturer.
High school diploma or equivalent required. Minimum five (5) years directly related experience within a wholesale/distributor company.
SAP is a big plus!!
Email your resume to Shannon Lunn at: email@example.com