Job Category: JD - GCDegree Level: Bachelor's DegreeJob Description:Open & maintain all supplier's files and Approved Supplier ListRegister and maintain all materials rejection forms in standard listResponsibilities:Administer and maintain centralized system for registering new vendors, archiving vendor credentials and updating records (tracking CR expiry, etc.)Process incoming vendor documents according to established company document control procedures Provide status tracking and expediting of all vendor documentsAccurate and constant update of vendor documents, such as number, title, revision, status, etc.Maintain detailed vendor management recordsMaintain the blacklisted and non-conformance supplier listOrganize and maintain of document logs, as neededAssist in other duties as needed and directed.Qualifications:
Bachelor's Degree in Supply Chain Management, Engineering or equivalent.
