Material Buyer

Responsibilities Maintain procurement of materials according to requisitions created by the planner Be the main point of contact between suppliers and operations Create and acknowledge PO's Manage information accuracy of all purchase orders Inform about supplier miss delivery and performance issues Follow supplier shipments till material is delivered to the Facility dock Ensure invoice payment is on time Analyze 3 month materials needs and identify supply risk Follow up open POs according to need dates or supplier promise date Responsible to convert to Purchase Orders the material requisitions created or released by the planner Track and fix receiving material hold (Quarantine) and invoices hold (AMP Market Place) Communicate parameters update needs to Sourcing Requirements Bachelor Degree Advanced English skills 2 years of experience in direct purchases Kanban MRP Knowledge Ability to work under minimal supervision Sense of ownership Supply chain (logistics / import /export) Hability to maintain vendor relationships and negotiations skills Travel requirements 0-25% #J-18808-Ljbffr