Teams at Flex

Manage supplier transactional interactions, maintain and update vendor master records and new vendor setups, resolve pricing and commercial terms with suppliers and buyer groups, and produce timely reports and analyses for stakeholders.

Manage supplier relationships and procurement activities including placing and modifying purchase orders, tracking shipments, inventory and MRP review, resolving claims, approving invoices, maintaining procurement records, and conducting supplier reviews to ensure timely, cost-effective material availability for production.

Manage supplier relationships, place and modify purchase orders based on production needs, track shipments and inventory, handle freight/warehouse coordination and claims, approve invoices, maintain procurement records and metrics, conduct supplier reviews, and ensure timely supply of components using ERP and office tools.