Reporting to the Finance/Operations Manager, this individual analyzes purchase requisitions, develops and works with sources of supply, prepares and executes standard request for quotations; purchases materials, supplies, equipment, and services for manufacturing and other departments. Determines material requirements from MRP, purchase requisitions, demand planning and the production schedule, and coordinates the efficient movement of materials through production cycle, consignment programs and purchasing system. Maintains files, logs, supplier and purchasing records. Support purchasing functions and management.
Bachelor's degree in Business; emphasis on purchasing and or accounting.
4+ years' relevant experience.
Understanding of electrical/electronic manufacturing process, components, and purchasing policies.
Ability to communicate effectively with associates and suppliers both orally and written.
Mathematical / Accounting skills, ability to use specialized equipment and programs; read difficult instructions and maintain records.
Computer skills, Excel, Word, ERP LN, Access, Vision Explorer, Materials Management System or equivalent.