Buyer / Supply Chain / Procurement / Inventory

Buyer
The Buyer will execute day-to-day transactions including Purchase Orders. Responsible for ensuring delivery of products and/or services to internal customers (i.e., In some cases, manages local supplier sourcing & selection, including pricing negotiation and contract management. Responsible for aligning with local business activity and coordinating with Procurement Management structure to drive centralized supply and supplier activities.
Ensures processes and procedures are performed in a compliant manner (ordering within lead times and minimum order quantities, minimizing stock-outs, etc.)
Manages purchase orders processed from requisition to goods receipt in accordance with ERP/MRP and/or customer requirements.
Procures certain goods or services as required by business at the right time and at a competitive price, in the right quantity
Manages daily systems, processes and procedures governing the end to end process of the procurement of materials from the right suppliers, at the right price, quality and delivery requirements
Provides information and data with regard to procurement activities
Proactively monitors, reviews and optimizes inventory levels
Develop and maintain mutually beneficial long-term partnerships with suppliers to foster feedback and continuous improvement
Drive continuous improvement in all aspects of the procurement process
Bachelors degree in business, Supply Chain Management or related discipline
Strong negotiation skills in MS Office
Oracle and/or SAP expertise required
We celebrate diversity and are committed to creating an inclusive environment for all employees.