What you will be doing:
* Request and analyze quotations, negotiate pricing and terms, and issue purchase orders.
* Update ERP with purchasing status and due dates
* Follow up and control of parts availability to execute sales needs
* Monitor inventory levels and coordinate with logistics to ensure timely delivery.
* Develop and maintain strong relationships with suppliers and internal stakeholders.
* Improve purchasing efficiency
* Coordinate shipments to and from vendors
* Expedite purchased items according to priorities
* Handle returns/MRB items with vendors
* Support handling of vendors invoices
* Support operations logistic tasks
* Coordinate vendor opening and approval
* Follow up purchase order signing process
* Maintain Vendors Price Lists
Requirements: What you have:
* 2-4 years of experience in purchasing roles
* High proficiency in Excel
* Experience with ERP systems, familiarity with Priority is a plus
* Good organizing skills
* communication skills
* Multitasking
* Detail-oriented
* Proficient in English, both spoken and written
This position is open to all candidates.