About the job
Join our dynamic team as a Buyer, where you will play a crucial role in the procurement and sourcing of various components and assemblies across multiple commodities, including electrical, mechanical, custom products, and sub-assemblies. Your responsibilities will encompass managing buying transactions for both new product development and manufacturing processes.
Key tasks include reviewing system-generated and manual requirements to assess component, assembly, and service demands, generating and issuing purchase orders, and actively following up on open order reports. You will expedite requests to suppliers via phone and email to ensure the timely delivery of materials necessary to meet internal demand requirements.
Additionally, you will be responsible for resolving purchasing order issues, including those related to order receipts, accounts payable, material returns, and non-conforming materials. You will collaborate closely with various internal teams, including Program and Product Management, Engineering, Finance, Accounting, Receiving, Quality, Customer Service Administration, Contracts, Legal, and other Procurement disciplines. As part of your role, you may also provide backup support for other team members, assisting other Buyers and supporting Supply Chain Analysts in daily transactions, as well as generating reports for the Business Process Analyst during their absence.
