Buyer

• Purchasing materials and equipment from suppliers including electro-mechanical assemblies, electronic components, PCB assemblies, hardware, and non-inventory items.
• Managing supplier relationships and KPIs reported to senior Supply Chain leadership
• Providing inputs to monthly scorecards and presenting procurement data during quarterly business reviews.
• Planning material requirements, managing inventory levels, managing schedules in our ERP system, and successfully communicating these requirements to our suppliers.
• Identifying supply chain material risks and providing transparent monitoring of material flow.
• Working collaboratively with Planning to communicate supply chain risks and mitigation strategies to the end users.
• Developing efficient and accurate mechanisms for monitoring and updating open purchase orders, expedites, delivery requirements.
• Assisting the Global Commodity Management team with maintaining supplier relationships, monitoring supplier performance, addressing supply issues, and developing new products and programs.
•  Resolving PO receiving errors and assisting with invoice reconciliation.
• Managing supplier returns including non-conformance reports, return material authorizations, and processing MRB material.
• Identifying opportunities for process improvement and leading a cross-functional group to execute improvements.

• Excel (proficient)  
• Experience within ERP software (use oracle on team but not required) – run procurement with ERP 

The Company offers the following benefits for this position, subject to applicable eligibility requirements: medical insurance, dental insurance, vision insurance, 401(k) retirement plan, life insurance, long-term disability insurance, short-term disability insurance, paid parking/public transportation, paid time off, paid sick and safe time, hours of paid vacation time, weeks of paid parental leave, and paid holidays annually – as applicable.