Expeditor is responsible for the extensive use of Systems Applications and Products (SAP), Global Enterprise Management System (GEMS), International Production Enterprise System (IPES) systems and other company databases.

• Extract data to provide Expediting Reports, classify priority of works
• Research Purchase Order (PO) to see if material has been received
• Contact vendor for Purchase Order (PO) status getting the following information; whether the vendor received the PO, PO delivery status, vendor contact name and email if possible
• Contact Procurement Associate (PA)/Buyers, Clients, Warehouse and inventory analysts as appropriate for actions on PO items
• Assist Business Clients with Rush Order as demanded
• Re-send PO to vendors
• Inform Warehouses of Open PO' s for their sites
• Provide appropriate feedback on a site request on an overdue open stock PO
• Liaison with Vendors and Clients as needed to clarify questionable information

• Bachelor's degree in any fiield
• Fluent in English; TOEIC 750+ (or other equivalent)
• Proficient with Microsoft Office
• Good communication skills
• Ability to interact well with others and learn rapidly
• Analytical skills
• Background in SAP Preferred (or other equivalent systems)