Update expired supplier documents in the RM system with correct , updted information. Will prioritize, request, collect, inspect/review and upload documentation using standardized and approved nomenclature
- Request required documentation from suppliers - per priority dating set by RM owners.
- Review received documentation for appropriateness and completeness.
- Upload updated documentation into correct system location with approved nomenclature.
- Correctness and completeness of data in a professional, responsive, timely and efficient manner.
Start Date: ASAP
Assignment Length: 3-6 months