Buyer II

Respond to demand using the ERP software by creating Request for Quote packages and negotiating price and delivery schedules with vendors. Award vendors based on capability, price, and risk factors, then monitor and control orders while maintaining records within the ERP system and Microsoft Office tools. Expedites orders as required, including occasional visits to vendor locations, and tracks off-site testing with the project management team. Reviews completeness of orders and certification packages with the quality team to provide shipping release and ensures completion of open items to assist accounts payable. Provides weekly status reports to the Purchasing Manager and attends internal and external meetings as an active participant.