Buyer (SAP / MRP)

Job Description
Material Production Management (Primary Objective):
-Check daily MRP batches and exception reports.
-Monitor inventory levels for parts.
-Prevent stockouts and production line disruptions while escalating reported issues.
-Respond to MRP demand signals and production schedules in SAP.
-Analyze requirements (lead time, inventory, open orders, required dates), before acting.
Purchase Orders:
-Execute PO's accurately and efficiently.
-Maintain accurate PO data (dates, quantities, pricing).
-Attach confirmations and documentation.
-Evaluate cost and pricing during PO decisions.
Supplier Management:
-Single point of contact for supplier communication.
-Expedite and problem solve supply issues.
-Support vendors in ERP.
-Support Negotiation and Sourcing Activities (as needed).

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