**Responsibilities**:
- Issue contracts accurately, on time and according to procedure.
- Update prices
- Ensure that all Etrackers, GSD tracker, Service orders, SAP and RFQs are reviewed and acted upon in a timely manner
- Update in a daily basis the RFQ tracker and the GSD-tracker
- Obtain proper signatures within 48 hours on purchase orders and file accordingly
- Ensure supplier has most accurate information regarding purchase order (price, lead time, std.
pack, part numbers) before request signatures
- Obtain the acknowledgment forms from the supplier to ensure no discrepancies on prices, uom, payment term, etc) within 5 days and update the acknowledgment tracker in a daily basis.
- Complete following year purchase orders by September (each year).
Adhere to stated guidelines during process
- Support other Buyers as requested.
**Your Background**:
- English proficiency (70%).
- Work with multiple departments.
- Computer Skills (Excel & Word).
- Demonstrated ability to work independently and in a team environment.
- Manage stress since it is a demanding job
**Traits we seek**
- ** Demonstrated ability to adapt and learn continuously.
**:
- Organized and focus on the job
- Multifunctional / comfortable to follow up several requests at the same time.
- People willing to share knowledge and experience with others
- Supports and exemplifies Aptiv values and commitment to SAFETY, quality and cost with a great sense of ownership, teamwork, and communication among all levels of administration.
Aptiv is an equal employment opportunity employer.
All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, gender identity, sexual orientation, disability status, protected veteran status or any other characteristic protected by law.