Procurement Buyer II

The Procurement Buyer II manages the order process from purchase order through payment for assigned part numbers, commodities and/or suppliers.  This role supports the business to procure goods and services from vendors and suppliers, negotiate terms and prices where required, and maintain records of purchases.  Specific Duties and Responsibilities  • Manage ERP Purchase Order execution process and maintain accurate records in the system by appropriately applying policies and procedures.  • Manage incoming requisitions for accuracy and completeness and communicate with Requisitioners and/or Procurement Schedulers as needed before placing Purchase Orders.  • Prepare accurate and complete Purchase Orders; confirms proper authorization.  • Manage Purchase Order process from creation through payment by working with supplier(s); manage expedited orders in conjunction with business requisitioners and/or Procurement Schedulers.  • Communicate and resolve routine discrepancies (quantity, delivery timing, price, packing slip, certificate of compliance etc.) with supplier while engaging with business stakeholders and/or Scheduling team as needed.  • Manage Material Master Data related to assigned part numbers (MOQ’s, Safety Stock Level, ROP Level, Lead Times, Velocity Codes, Service Levels) to ensure proper scheduling.  • Align with Strategic Procurement and Procurement Schedulers to optimize purchasing process, cost efficiencies and procurement of materials and/or services.  • As appr