.**Description****Buyer**At Koch Industries we look for talent that provides value in the products and services we offer to improve the life of society, having a sense of urgency, reinforcing the commitment to continuously transform and helping us to remain the preferred partner that drives continuous improvement and transformation in our different companies within the group.Molex is part of the Koch group and for 80 years has been driving innovation in electronics, supporting industries from Automotive to Healthcare and Consumer to Data Communications. That's why our customers rely on Molex to help them master change and create the most important breakthroughs through powerful innovation, engineering excellence, end-to-end supply chain optimization, and world-class manufacturing capabilities.**Description**Responsible to purchase of all materials required ensuring quality, price and on time delivery based on Company's policies and procedures. Responsible to ensure the good procurement execution of ERP messages, share Forecast with supplier and conduct any escalation may be required. Responsible for building a good relationship with suppliers.Regularly reviews supply and demand gaps to meet customer expectations on Lead Time, capacity management for the plant, facilitates and drives S&OP activities on behalf of the plant and acts as the single point of contact for Global Supply Planning.**Responsibilities**- Responsible to follow ERP execution messages on time like Place POs, Confirm POS, Push, Pull, Cancel & review disposition of Slow and Excess.- Responsible to execute actions to control the ERP purchase operations. (Reason and actions)- Maintain accurate information on the ERP for all Open POs- Complete follow up of Raw Material (from placing a PO up to release it from QM)- Maintain accuracy and reliability of the purchasing parameters on ERP with regular validation and related documentation.- Maintain KPIs per Molex Targets- Lead and direct the escalation internally and externally: With Suppliers and with Category and Sourcing Manager, ensuring the supply of the material on time.- Submit and manage NPI build, PO's for NRE, tooling, testing, PCNs tracing- Build and maintain relationships with suppliers and internal customers- Maintain periodic reviews of the Suppliers Account status ensuring the correct payment with AP and avoiding suppliers credit hold- Manage resolution to any pricing discrepancies- Interface with Warehouse to coordinate the receiving of the material. Interface with AP team for the invoice payment.- Coordinating with inventory control to determine and manage inventory needs.- Supplier Training on Navigation of Molex Tools- Support efforts for adoption of Sourcing and division strategies.- Collaborate with category managers to ensure compliance to sourcing requirements**What will you bring to the role**- Professional degree