Buyer  
5+ yrs experience in electronics environment, purchasing electronic and mechanical components, office equipment and supplies

24048091268295. components knowledge with computer experience required.

5805239694. and enforce Company policies and procedures as outlined in the Company Policy Manual and in accordance to ISO9001:2015 Procedures.
20538236854. System – shall be knowledgeable in conducting transactions in Purchasing, Receiving, Material Requisition, Cycle Counts and Stockroom Inventory through the Company MRP/ERP System (preferred exp. in Sage 300).

85756338572457. - perform purchasing tasks ensuring professional judgement and ingenuity are being used to achieve the following objectives;

1. Material: (electronics, wire, Terminal Blocks, cabinetry, metal, misc.),

970097656262. (tools, computers, monitors, printers, etc.), and
150936172835. (office, building, janitorial, etc.) are purchased in a manner in which price and delivery are in the best interest of the company.

2. Reviews requisitions, contracts, vendors, and examines quotes and makes purchases.

3. Vendors/Distributors/Contract Manufacturers (CMs) are managed in a manner

10179655. we develop a relationship for best price, delivery, payment terms and customer satisfaction.
4. Compliance review of requisitions, purchase orders, contracts and vendor
2142819200962029.  

5. Expedite purchased materials, equipment and supplies as required.

6. Resolves shortages, ASNs, ECNs and MRBs

3. MRB – Ensure all non-conforming materials are properly handle once identified as rejected
4. Year-End Inventory - In cooperation with the Accounting Department, perform and support the inventory audit as stipulated by an outside audit firm.