.Career Area:Manufacturing & Supply Chain**Job Description**:Sr Buyer. Maintenance, Repair and Operations (MRO)Position ObjectiveA maintenance, repair, and operations (MRO) buyer is responsible to process requisitions, requests for quote, preparation and issuance of purchase orders for products and services to support internal and external customers. This position will cover the day-to-day and strategic supplier management including, but not limited to: developing, maintaining, and investigating potential new suppliers, purchase order placement, follow-up, issue resolution; preparing contracts; negotiating contract terms; managing supplier relationships and performance metrics; facilitating communications; and mitigating risk that could impact Solar's ability to meet the business plan.DimensionsAnnual Spend & Contractual Commitments: Typically between $1M-4MPeople: This position supports multiple internal business groups, engages in cross functional interactions, and provides back-up coverage for other Buyers.Primary coverage: USA & MexicoSecondary coverage: Colombia, Peru, Argentina, Chile, Bolivia, Trinidad & Tobago.Leadership: Experienced in the role and can act as a coach/mentor in the areas of world-classprocurement.Suppliers: Can be Sole, Single, Dual, or Multiple source. Can provide direct and/or indirect goods & services and could involve Third Party Intermediaries (TPIs).Buyer-Supplier Relationships: Arms-Length, Preferred Suppliers, Partnerships, Strategic Alliances.Supplier Complexity & Risk: Works with suppliers that fall within the following Portfolio Analysis categories: Acquisition, Leverage, Critical, Strategic.Balance of Plant: Works with suppliers across the spectrum (Buyer, Neutral, Seller).Key ResponsibilitiesActively participate in review meetings.Expedite/follow up on requirements as necessary.Analyze supplier quotations and award purchase orders/contracts.Ensure timely delivery of acceptable quality goods and services.Identify, plan, and develop projects which reflect continuous improvement and offer cost savings to the division.Establish and maintain a high level of communication and effective working relationships with suppliers and peers.Complies with relevant Quality and Environmental programs (ISO9001, 14001 & 45001)Complies with all Health and Safety programs. Follows and ensures Company procedures regarding safety rules and regulations are followed.Conducts themselves in a professional mannerMaintain document control of purchase orders to ensure audit trails are in place and meet financial and procedural requirements.Maintains vendor and product information files.Maintain up to date service contracts and records.Maintain up to date purchasing files.Review service contracts, rental and maintenance agreements, renegotiate, award and/or renew as required