Buying Professional 1

• SAP and excel experience is preferred for this role
• Purchase material in SAP to support ongoing operations. This individual will work closely with their assigned project managers & production scheduler in driving a production schedule that supports our customers needs.
• Initiate Purchase orders, ensure prompt receipt, ensure allocation of material to production
• Run weekly open order reports and get updated schedule from suppliers
• Perform data analysis in excel and support management reporting of KPIs
• Assists in getting correct information from suppliers price, lead time etc..to maintain correct information in SAP material master
• Resolve GR/IR issues with suppliers
• Support Supplier corrective action processes
• Excellent skill with excel (VLOOKUP, Pivot tables, formulas, charts, etc)
• Review and target supplier delivery improvements & late order resolution
• Track the vendor's progress against the original and/or revised schedule
• Well organized to support changing priorities and project schedules
• Excellent SAP Skills to support Purchase 2 Pay process, MRP runs, Inventory Management, Expedite reporting Purchasing/Inventory analysis for process improvements
• Other tasks and projects as assigned

0-2 years experience as Buyer or Expediter Knowledge of SAP purchase to pay process (MM module) Knowledge of excel (functions, formulas, Vlookup, pivot tables)