You kick off your morning scanning MRP messages, translating system signals into decisive actions. Purchase orders go out with precise pricing, quantities, specs, delivery dates, and terms. You check supplier acknowledgements, adjust pull-in requests, and feed confirmed dates back into the ERP so the broader supply chain team has accurate visibility. Midday brings a round of quote analysis and cost comparisons. In the afternoon, you resolve a receiving discrepancy, coordinate with Engineering on a spec update, and align with Production and R&D on upcoming needs. You wrap by reviewing supplier performance and cleaning up open-order balances and dates.
This job description is intended to convey information essential to understanding the scope of the position described above and it is not intended to be an exhaustive list of skills, efforts, duties, responsibilities or working conditions associated with the position.
The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs.
Physical Requirements:
Ultralife Corporation is an Equal Opportunity Employer, and as such affirms the right of every person to participate in all aspects of employment without regard to race, color, religion, sexual orientation, gender identity, national origin, citizenship, sex, age, veteran status, disability, genetic information, or any other protected characteristic. If you are interested in applying for employment and need special assistance or an accommodation to apply for a posted position, contact our Human Resources department via phone at 315- 332-7100