Detalles de la oferta

Job ResponsibilitiesCreation/validation of purchase orders with supporting documentationEstablish communication with suppliers, following up on delivery status including coordination and tracking of shipmentsExpedite urgent materials in case of any discrepancy, variation of demand, vendor delays, etc.Reconcile supplier invoice discrepancies and executionGap analysis comprehension, detection and executionLead the purchasing portion of new projects, owning the component until it is fully deployed into productionSummary of Requirements (Qualifications, Experience, Skills)Experienced in SAP, Excel (advanced), Microsoft OfficeGoal oriented mindsetSelf-motivated and self-directed individual requiring minimum supervisionHigh sense of urgencyVery organizedEqual Employment Opportunity StatementSiemens is an Equal Opportunity and Affirmative Action Employer encouraging diversity in the workplace. All qualified applicants will receive consideration for employment without regard to their race, color, creed, religion, national origin, citizenship status, ancestry, sex, age, physical or mental disability, marital status, family responsibilities, pregnancy, genetic information, sexual orientation, gender expression, gender identity, transgender, sex stereotyping, protected veteran or military status, and other categories protected by federal, state, or local law.#J-18808-Ljbffr


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

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