Job Level: College Graduate, preferably Engineering courses or Business Courses Work Experience: At least 2 years experience Roles and Responsibilities: -Reviews completeness of purchase requisition and processes requisitions for cost competitive/effective purchases. -Analyzes requirements and recommends actions regarding cost, quality and delivery for assigned purchases. -Communicates with requisitioning department to provide order information and coordinate delivery. -Coordinates with suppliers to gather quotation and availability information. -Reviews invoices, and resolves discrepancies. -Prepares necessary documentation for Return to Vendor Requests (RTVR) when product is Non Conforming, Excess Inventory based on buyer determination, requires Failure Analysis or Rework. -Tracks customer supplied material. -Maintains purchasing databases to ensure current and accurate information. -Updates business system applications and spreadsheets. -Sets up new vendors in the system including information required for accurate order placement and invoicing. -Supports material planners in the resolution of material issues. -Suggests, prepares and administers purchase orders to achieve material quality, cost and delivery requirements. -Maintains responsibility for data integrity in Master files. -Maintains ongoing communication with suppliers to gather information on materials availability, cost, shipping and delivery methods and timing, problem - resolution, etc. -Expedites or follows up on deliveries as appropriate to meet delivery requirements. -Assists in surveys, site audits and analysis leading to supplier sourcing. -Assists in reviewing supplier performance and makes recommendations on changes or disqualifications. How to Apply You may e-mail application to [email protected].