Create and manage Purchase Orders (POs) in Oracle Review and validate requisitions (PORs) before PO creation Confirm supplier setup and availability in Oracle Navigate multiple Oracle screens to:
Check PO history Review inventory and supply/demand data (view-only) Support planners with accurate status updates
Support production meetings by preparing PO and part status outside of Oracle (typically in Excel) Manage Blanket Purchase Orders (BPOs):
Regular interaction with ~5 suppliers (out of ~9 total) Handle releases, expediting, and payment follow-up
Support farm-out and repair activities, interacting with ~20 suppliers over short cycles Communicate with suppliers via email and calls (Teams) to: