**Tasks and Responsibilities**:- Using the MRP system (SAP), issue purchase orders to specific suppliers for needed components- Quote Material portion of RFQs for sales & technical program management to include purchasing of new articles (sourcing)- Order additional materials as needed to support production shortages, expedite requests, and other project or customer specific situations. Order A-parts and ensure B-C parts are on order (off-shore part support- Maintain and update inventory levels of "stock" items in conjunction with weekly reorder report, open order report, and shortage reports- Supplier/Customer relationship management- Maintain and update supplier information and literature- Clarify and resolve component discrepancies and BOM errors- Coordinate delivery or invoice discrepancies with receiving and accounts payable- Expedite past due orders with our suppliers- Submit RFQ's to our suppliers for best pricing and delivery- Maintain system component information (pricing, discounts, minimum/multiples, lead times, other) in the MRP system- Conduct past-production cost calculations and find best pricing (Material Cost Management)- Manage the vendor rating system for materials- Other duties as assigned- Maintain material traceability as required.- Follow the processes established within the global procurement hubs**Required Knowledge Skills and Abilities**:- 5+ years of experience purchasing electronics using provided tools.- Excellent customer facing and communication skills- Working knowledge of MS Office (emphasis on Excel)- Proficient in MRP/ERP software (SAP preferred)- Communicate effectively in English, both verbal and written.- Understand the various channels of distribution for components- Good negotiation skills required