Education:

• Bachelor's degree.

Qualifications/Skills/Experience:

• SAP Purchasing Module within the last year
• Proficiency in Microsoft Office Suite (Outlook, Excel, etc.)
• Experience using shared drives and working knowledge of Power BI
• Strong understanding of the Purchase Order (PO) process and part lifecycle
• Vendor/supplier relationship management
• Experience working with SQEs, quality and engineering teams
• Professional written and verbal communication skills
• Flexibility to support occasional early meetings (e.

Responsibilities:

• Manage purchase requisitions (PRs), purchase orders (POs), and related order transactions.
• Process purchase requisitions (in accordance with approval thresholds) and ensure all required information is accurately maintained to company process
• Analyze material availability and manage the full PO lifecycle, including order shipping and tracking, content verification, accurate price, RMA, and on-time material supply aligned with demand.
• Ensure compliance with company procurement policies and utilize approved contract partners to secure competitive Terms & Conditions
• Drive inventory optimization initiatives, including reduction of excess and obsolete (E&O) inventory
• Managing part revisions and leading the implementation of related rework activities.
• Maintain proper document archiving in accordance with local regulations and company policy to ensure data accuracy and integrity.
• Actively participate in continuous improvement initiatives and procurement process standardization efforts, ensuring relevant project information is communicated to maintain alignment and visibility among all stakeholders.
• Support daily operational activities, including but not limited to purchase order management.
• Only those lawfully authorized to work in the designated country associated with the position will be considered.
• Please note that all Position start dates and duration are estimates and may be reduced or lengthened based upon a client's business needs and requirements.