Buyer

Responsibilities

• Purchase Execution
  • Convert approved requisitions into accurate POs; confirm pricing, quantities, terms, and delivery dates.
  • Manage the full PO lifecycle: acknowledgements, expedites, pushouts, and changes; close out POs promptly.
  • Maintain clean, current data in IFS (dates, prices, lead times, part attributes, min/max levels).
• Supplier & Stakeholder Management
  • Drive supplier OTD by following up on open orders, resolving discrepancies, and escalating risks early.
  • Obtain and compare quotations within thresholds; support basic negotiations and cost updates.
  • Coordinate with Planning on demand and reschedules; partner with Receiving/Warehouse to clear receiving or quality holds.
  • Work with AP to resolve invoice variances (price/qty/freight) against PO terms.
• Inventory & Availability
  • Help manage min-max and reorder points for assigned parts;...