Procurement Buyer
Responsible for purchase order (PO) creation and execution.
Managing Daily Backlog Availability reports to ensure timely delivery of the orders.
Process MDS order and warranty.
Process Goods Receipt (GR) for drop shipments.
Respond to general sales request including lead time, pricing, and general vendor inquiries with allotted services levels (SLA)
Negotiate with suppliers as needed- lead times, freight, cost.
Collaborate with cross-functional teams such as Sales, Warehouse, Accounts Payable, Transportation and EDI team to ensure accurate order processing.
Managing Backorder switching report.
Follow-up and closing open issues with the supplier.
