Purchase Specialist

No C2C / Only W2 / No Sponsorship

The Buying Professional manages purchase requests, purchase orders, and supplier coordination to ensure timely, cost-effective material availability. The role supports quality, procurement, and supply chain teams while maintaining compliance with internal procurement rules and documentation standards.

Responsibilities:

• Process purchase requests and create/manage POs in SAP, including Commodity Code and INCOTERMS
• Track material availability to ensure on-time, cost-effective supply
• Manage vendor/supplier relationships and coordinate with SQE and Quality teams
• Ensure compliance with procurement policies and approved contract partners
• Maintain and update supplier data and archive procurement documents
• Share procurement updates with stakeholders and support cost-savings initiatives

Qualifications:

• Bachelor’s degree required
• ~4 years of buying/procurement experience
• Strong knowledge of SAP, PO process, and supplier management
• Proficiency in Microsoft Office (Excel, Outlook) and shared drives
• Strong communication skills and flexibility for early global meetings
• Ability to work onsite, full-time (7:00 AM – 4:00 PM)