
10,000+ employees
Founded 1934
Healthcare • Electronics • Imaging
FUJIFILM Corporation is a global company established in 1934, operating in diverse fields including healthcare, electronics, and imaging. As a total healthcare company, FUJIFILM develops a wide range of businesses in prevention, diagnosis, and treatment. Additionally, the company focuses on environmental sustainability through improved industrial efficiency, while also capturing and preserving memories through film and photography, enriching emotional lives and human connections.
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10,000+ employees
Founded 1934
Healthcare • Electronics • Imaging
FUJIFILM Corporation is a global company established in 1934, operating in diverse fields including healthcare, electronics, and imaging. As a total healthcare company, FUJIFILM develops a wide range of businesses in prevention, diagnosis, and treatment. Additionally, the company focuses on environmental sustainability through improved industrial efficiency, while also capturing and preserving memories through film and photography, enriching emotional lives and human connections.
• Support Fujifilm North America Corporation Division including our Personalized Photo Products division • Enters/converts purchase orders in SAP; expedites purchase orders and processes returns as required • Accountable for ensuring that all purchasing data (including pricing, lead times, and ETA’s) are accurate, current, and fully reflected in ERP systems • Own supplier relationships and serve as primary procurement contact • Interfaces with Accounts Payable, vendors, and business to resolve invoice-pricing discrepancies • Maintain vendor material pricing, freight and tariffs in SAP • Work closely with supply chain management to place orders within vendor lead times to meet forecasts • Create and monitor inbound deliveries in SAP to support accurate ATP functionality • Assists with collecting and analyzing statistical purchasing related data vendor scorecards and KPI Metrics • Process material info record for new material and existing record updates • Reviews & releases blocked invoices within area of responsibility • Monitors vendor performance and recommends necessary action to improve performance including savings and compliance with rules and regulations • Partners with Finance to ensure cost accuracy and support audits • Attend all weekly Sales meetings for Customer Equipment Installs and provide status on all critical items needed to complete installations timely and on schedule to all the Operational departments
• Bachelor’s degree in business administration preferred • 5-8 years of purchasing/ logistics experience • Knowledge of SAP platforms • SAP/ERP purchasing experience • PC skills and appropriate applications • Microsoft applications (Excel, Word, PowerPoint)
• Medical • Dental • Vision • Life Insurance • 401k • Paid Time Off
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