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Buying Professional 2

  • Location

    Alpharetta, United States

  • Sector:

    Business Professional

  • Job type:

    Contract

  • Contact:

    Sonu Chouhan

  • Job ref:

    19365

  • Published:

    over 1 year ago

  • Expiry date:

    2020-04-03

Job Summary: The Buyer will manage and process purchasing requisitions in SAP and place purchase orders with vendors through email or EDI. The Buyer will be responsible for maintaining status of purchase orders, alerting management when orders have been filled and invoices from vendors have been issued, answering vendor questions and providing them with additional order documentation as needed. The successful candidate for this position has experience in the manufacturing industry and an strong understanding of supply chain management concepts. Job Responsibilities:

  • Develop an efficient and accurate system for monitoring all open purchase orders
  • Deliver a weekly purchase order report to management that indicates the vendor invoice number for all closed purchase orders
  • Work with the inventory management team to ensure that all deliveries satisfy the assigned purchase orders and report any back-ordered or missing products
  • Assist the Supply Chain Manager with maintaining proper inventory levels of materials used on a regular basis

Qualifications and Skills:

  • Comprehensive understanding of MS Excel, MS Word, MS Outlook and SAP ERP System
  • Impeccable attention to detail
  • Ability to work well with a team
  • Able to thrive in a high-stress and fast-paced environment