<p>The Buyer reports directly to the Purchasing Manager and is responsible for reviewing, evaluating, and monitoring department purchase requisitions for proposer authorization, specifications, and takes responsibility for procuring appropriate items or services. The Buyer may perform a variety of tasks in accordance with their training, experience, and skill assigned by their manager but not limited to:</p>

<p><u><strong>Profil</strong></u></p>

<ul>
	<li>Three (3) years&rsquo; experience as a Buyer in a NPI contract manufactuing environment consisting of PCBA and Mechanical assemblies</li>
	<li>Possess a Bachelor&rsquo;s Degree in Business or a related area or equivalent experience</li>
	<li>Possess strong negotiating kills</li>
	<li>Proficient with PC-based software including SAP and Microsoft Office Suite, including advanced knowledge of Word, PowerPoint, Access, and Excel</li>
	<li>Solid decision making skills</li>
	<li>Strong, effective organizational skills required; detail oriented; ability to multitask</li>
	<li>Possess excellent communication skills in both verbal and written form in English</li>
	<li>Ability to keep accurate documentation</li>
	<li>Possess a high level of integrity in handling confidential and sensitive information</li>
</ul>

<p><u><strong>Key responsability</strong></u></p>

<ul>
	<li>Managing and resolving all discrepancies including receiving, accounts payable and non-conforming material</li>
	<li>Establishes new supplier relationships and negotiates payment terms</li>
	<li>Ensures purchase orders are confirmed and arrive on scheduled dates</li>
	<li>Maintains the integrity of all purchase orders entered into the ERP system</li>
	<li>Maintains current supply sources and supplier relationships: develops new supply sources where suppliers are inadequate to meet company timing or quality requirements</li>
	<li>Reviews quotation information and assigns costs and vendor selection to all items</li>
	<li>Completes all requests for information and requests for quotation inquiries</li>
	<li>Coordinates service requirements with internal customers</li>
	<li>Tracks delinquent arrivals from purchase orders</li>
</ul>

<p>&nbsp;</p>
