Buyer

Source and procure materials, supplies, machinery, and services for state-of-the-art manufacturing facilities. Monitor inventory and delivery schedules, manage purchase requisitions and change orders, and coordinate RFQs with suppliers. Use SAP MM/ERP and Excel to support P2P processes, PO management tied to MRP signals, order follow-up, receipt management, and shortage expediting. Analyze vendors and negotiate to drive cost savings and maintain procurement data integrity.