Buyer

The Buyer is responsible for executing the purchase-to-pay process, ensuring timely procurement of raw materials and maintaining alignment with Eaton’s supply chain and payment policies.

• Review purchase requisitions, place purchase orders, issue change notices, review exception messages to ensure delivery of materials or services as necessary to adhere to production schedules.
• Review and maintain purchase order date accuracy and maintain Material Master records for assigned materials to ensure MRP health, accurate PIR records, Source Lists, and promptly reconcile supplier invoices for payment.
• Review part consumption characteristics to ensure appropriate planning parameters are maintained.
• Review and maintain internal / external Kanban replenishment, scheduling agreements and blanket orders.
• Provide Root Cause Corrective Action for materials shortages when needed and participate and lea...