Purchasing Associate/Buyer

Expertise and Functions

• Execute the end-to-end procurement process from Purchase Requisition (PR) through Purchase Order (PO) closeout
• Collaborate with Supply Chain, Program Management, Contracts, Finance, Property Management, and vendors to procure materials, equipment, and services that support company operations and customer requirements
• Perform sourcing activities, evaluate suppliers, issue purchase orders, expedite deliveries, resolve procurement issues, and ensure compliance with company policies and applicable contractual requirements
• Manage complete Procure-to-Pay (P2P) process from receipt of approved Purchase Requisitions through Purchase Order closeout
• Review purchase requisitions for completeness, accuracy, funding, approvals, and compliance with company procurement policies
• Source materials, equipment, and services by soliciting competitive quotations and identifying qualified suppliers
• Research, evaluate, qualify, and onboard new vendors based on quality, capability, pricing, delivery performance, financial stability, and regulatory compliance
• Maintain approved supplier records and vendor documentation
• Collaborate with Supply Chain, Contracts, Property Management, Data Management, Program Managers, and internal customers to define procurement requirements
• Prepare, issue, revise, and administer purchase orders using the company's ERP procurement system