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POST DATE 8/20/2016
END DATE 11/19/2016
JOB DESCRIPTIONAPPLY This Purchasing Specialist Position Features:
1. Purchasing of all raw material
2. Mark & Measure raw material
3. Allocate all raw material to be cut
4. Receive in all material
5. Log all material
6. Print out all certs for job folders
7. Verify cert and cast numbers on cut sheet
8. Issue material in MAS for each job
9. Rem inventory
10. Keep NCR log
11. Keep safety training log
12. Keep cut sheet log
13. Process NCR's for USI rejections
14. Process PO's for ultrasonic testing (resubmits)
15. Process PO's for outside testing (if needed)
We are an equal employment opportunity employer and will consider all qualified candidates without regard to disability or protected veteran status.