Jr.buyer

**Essential Duties and Responsibilities **include the following. Other duties may be assigned.
- Review purchase requisitions in the workflow and place orders on time as needed
- Solve problems relates to issues with Purchase Requisitions (missing information and follow up with requestors as needed, solve issues related to wrong supplier, wrong prices, charge accounts, etc).
- PO Acknowledgement and follow up on required updates as required.
- Receipt confirmation/ Service Completion: Follow up to ensure material has been received or services are completed. Obtain Proof of Delivery from suppliers.
- Follow up and accountability for all assigned Indirect Material invoices and ensure issues are resolved and payment processed by Finance accordingly.
- Research for the root cause of invoice HOLD with suppliers, requestors, receiving team and finance in order to close the issue and proceed with payment.
- Manage and report out assigned Key Performance Indicators for the functional area with root cause analysis and action plan.
- Maintained updated process documentation in the functional area.

**Education and/or Experience**
- Bachelor's degree in Business, Engineering or related discipline
- 1-2 years’ experience in Purchasing or Production Scheduling/Planning
- N.A.P.M and/or A.P.I.C.S certification a plus

**Language Skills**
- English Proficiency Required

**Other requirements**
- Experience working with Oracle ERP system Preferred
- Good working knowledge of MRP
- Good working knowledge of Microsoft Office, specifically with Excel and PowerPoint
- Good analytic and problem-solving skills and be attentive to detail work in a dynamic environment.