Found Description
Responsibilities
- Creation/validation of purchase orders with supporting documentation
- Establish communication with suppliers, following up on delivery status including coordination and tracking of shipments
- Expedite urgent materials in case of any discrepancy, variation of demand, vendor delays, etc.
- Reconcile supplier invoice discrepancies and execute resolution
- Gap analysis comprehension, detection and execution
- Lead the purchasing portion of new projects, owning the component until fully deployed into production
- BS/BA in a related discipline
- 8+ years of experience in the position
- Experienced with SAP, Excel (advanced), and Microsoft Office
- Bilingual in English – Spanish (proficient)
- Data driven, high analytical skills; demonstrated excellence
- Excellent communication skills
- Advanced hands‑on technical abilities