Buyer

Overview

Manages purchase orders, supplier coordination, and invoicing using SAP and Excel.

Key Responsibilities

• purchasing lead
• supplier coordination
• invoice reconciliation
• purchase orders
• materials expediting

Tasks

-Lead the purchasing portion of new projects, owning the component until is fully deployed into production -Establish communication with suppliers, following up on delivery status including coordination and tracking of shipments -Reconcile supplier invoice discrepancies and execution -Creation/validation of purchase orders with supporting documentation -Expedite urgent materials in case of any discrepancy, variation of demand, vendor delays, etc.

Requirements

• bs/ba
• bilingual
• sap
• excel
• analytical
• communication

What You Bring

-BS/BA in related discipline -Bilingual English – Spanish (proeficent) -Advanced hands-on -Data driven, high analytical skills. Demonstrated -Goal oriented mindset -Excellent communication skills -Gap analysis comprehension, detection and execution -Experienced in SAP, Excel (advanced), Microsoft Offic -High sense of urgency -Self-motivated and self-directed individual requiring minimum supervision

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About Siemens

-The company drives progress with solutions in electrification, automation, and digitalization across industries. -With cutting-edge products and services, it leads sustainable innovation for industries like energy, manufacturing, and infrastructure. -Its impressive portfolio includes smart grids, automated factories, advanced healthcare technologies, and solutions for urban mobility. -Siemens’ digital solutions enhance efficiency and sustainability in everything from smart buildings to electric vehicles. -It has contributed to iconic projects, including energy-efficient train systems and automation in key industrial sectors. -Transforming how industries use digital technology to optimize operations and tackle global challenges.

Sector Specialisms