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
Qualifications
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
Goal‐oriented mindset
Self‐motivated and self‐directed individual requiring minimum supervisi...