Buyer Iii
hace 4 semanas
Lead the competitive exercise in compliance with 3rd party goods and services standards
Quality control requisitions
Ascertains if requisitions are complete and are in accordance with project documents
Develops supplier list for solicitation from ASL, master supplier lists and area knowledge
Responsible for short form request for quotation (RFQ) process
Responsible for long form RFQ process
Bid comparison, rationalization and analysis
Price negotiations, payment terms and other T&C’s
Supplier recommendation for award to management
Manage and expedite internal Purchase Order approval per DOA
Maintain Enterprise Resource Planning (ERP) system data to ensure accuracy during the entire Procure-to-Pay cycle
Works within the Global DOA approval authorities and escalates as required
Identify appropriate commercial obligations, contract templates and all requirements and technical specifications for delivery
Identification of execution risks for escalation when needed
Issue and expedite supplier acknowledgement in conformance to agreed final Purchase Order
Receive acknowledgement and update ERP system
Negotiates and records all cost savings
Creation of “Change Orders” and its following change the supplier’s contract
Expedite shipment s of materials per project procedures
Inform local office about status of shipment
Arrange receiving and inspection of goods whenever it is required
Coordinate with logistics on custom clearance
Shipment receipt acknowledgement into ERP system
Administer Purchase Order reconciliation
Closure of Purchase Order as per standard policy
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Buyer Iii
hace 3 semanas
San Rafael, Costa Rica TE Connectivity A tiempo completoTE Connectivity's Purchasing Teams are responsible for obtaining materials, components, equipment and services, gather quotations, examine bids, and award contracts. They perform cost analysis and volume planning for commodities, evaluate vendor reliability and develop new supply sources where required. They coordinate purchasing activities with the...