Job Description
**Responsibilities**:
- Issue contracts accurately, on time and according to procedure.
- Update prices
- Ensure that all Etrackers, GSD tracker, Service orders, SAP and RFQs are reviewed and acted upon in a timely manner
- Update in a daily basis the RFQ tracker and the GSD-tracker
- Obtain proper signatures within 48 hours on purchase orders and file accordingly
- Ensure supplier has most accurate information regarding purchase order (price, lead time, std. pack, part numbers) before request signatures
- Obtain the acknowledgment forms from the supplier to ensure no discrepancies on prices, uom, payment term, etc) within 5 days and update the acknowledgment tracker in a daily basis.
- Complete following year purchase orders by September (each year).
Adhere to stated guidelines during process
- Support other Buyers as requested.
**Your Background**:
- English proficiency (70%).
- Work with multiple departments.
- Computer Skil...