Buyer I, Purchasing
1 week ago
RESPONSIBILITIES
- Provide primarily support at material organization.
- Issues PO's for low-cost items and other internal customer requirements and expedites material as plan.
- Liaison with logistics & suppliers on defective goods return, reject or repair.
- Following up on outstanding purchases backlog and expediting of urgent materials
- Following up on First Article Part (FAI) documentation & parts for Qualification
- Proactively identify and address receiving/ transactional issues
- Liaison with Accounts Payable on invoices and Documentation Matching and Verifications
- Maintains procurement records such as items purchased, costs, delivery, Lead-Time, product quality or performance, and inventories.
QUALIFICATIONS
- Work Experience: 0 - 2 Years
- Diploma in Supply Chain Management or bachelor’s degree in any discipline
- Good communication skills
- Positive working attitude
- Knowledge of Oracle ERP will be an advantage.
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