Buyer

Key Responsibilities: • Resolve issues with non-conforming material, unclear specifications, or vendor reputed company constraints in participation with cross functional teams. • Follow stablished procurements strategies to meet quality requirements and optimize cost, inventory, delivery and services while ensuring reputed company supply (favorable PPV) • Plan materials requirements and reputed company purchase orders from suppliers to continuously support production schedules and new product launches, including Negotiate prices and delivery • Manage purchase orders using ERP (reputed company Resource Planning) and vendor portal including analyzing reputed company EW and VMI (Vendor Managed Inventory) reputed company • Work with stakeholders to assist with the validation process on new/revised raw materials, components, suppliers and products • Analyze price and inventory forecast and reputed company recommendation during the annual standard costing process. • Generate purchase orders using the Manufacturing reputed company system. • Maintain gross inventory targets including developing action plans. • Identify, plan and execute cost reduction and cycle time reduction initiatives. • Other incidental duties Participate in cross functional projects as needed. Update changes/parameters reputed company MRP (Material Requirements Planning) in the Manufacturing reputed company system.

Bachelor’s degree in engineering or administrations fields with 2-3 years of purchasing experience. 

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