Responsibilities

• Creation/validation of purchase orders with supporting documentation
• Establish communication with suppliers, following up on delivery status including coordination and tracking of shipments
• Expedite urgent materials in case of any discrepancy, variation of demand, vendor delays, etc.
• Reconcile supplier invoice discrepancies and execute resolution
• Gap analysis comprehension, detection and execution
• Lead the purchasing portion of new projects, owning the component until fully deployed into production

Qualifications

• BS/BA in a related discipline
• 8+ years of experience in the position
• Experienced with SAP, Excel (advanced), and Microsoft Office
• Bilingual in English – Spanish (proficient)
• Data driven, high analytical skills; demonstrated excellence
• Excellent communication skills
• Advanced hands‑on technical abilit...