Buyer

Overview

Manage procurement, supplier coordination, and purchase order processes.

Key Responsibilities

• purchase orders
• invoice reconciliation
• material expediting
• supplier communication
• shipment tracking
• project purchasing

Tasks

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

Requirements

• sap
• excel
• bs/ba
• 8+ years
• bilingual
• gap analysis

What You Bring

-Advanced hands-on -Gap analysis comprehension, detection and, execution -8+ years of experience in the position -Bilingual English – Spanish (proeficent) -Experienced in SAP, Excel (advanced), Microsoft Office -BS/BA in related discipline. -Self-motivated and self-directed individual requiring minimum supervision -Goal oriented mindset -Excellent communication skills -High sense of urgency -Data driven, high analytical skills. Demonstrated

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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