Publicada em 24 de set. de 2026 · Verificamos no momento em que essa vaga foi agregada
Essa empresa é sua?What are your contributions to the team?
Evaluate suppliers to be selected and maintain the Approved Suppliers List (ASL). Purchase material within approved budget. Place all types of purchase orders and ensure that purchased products, tools or services conforms to specified purchase requirements. Ensure that parts are ordered from suppliers on the ASL and that part repairs and overhauls are only subcontracted to organizations on the ASL. Generate all purchase order reques…
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