STA Technologies LLC
Purchasing Specialist
STA Technologies LLC, Albuquerque, New Mexico, United States, 87101
To strengthen our
Procurement team, we are looking for a
Purchasing Specialist
ROLE
Purchasing and procuring direct and indirect goods as well as contracting general services for STA Technologies, Inc operations in Albuquerque, NM.
Creation and placement of raw material orders, indirect materials and services based on specified procedures and internal customer requirements. Purchases are with domestic and international suppliers.
Online purchases of goods as well as maintaining daily records to generate a monthly expense report.
Daily follow up of internal customer purchasing requirements.
Follow up with suppliers making sure orders are shipped on-time and as requested. In some cases, making the transportation arrangements with designated carriers.
Oversee suppliers deliveries by verifying order accuracy and solving discrepancies with the warehouse personnel when applicable.
Organize returns to suppliers when necessary.
Seek opportunities to reduce costs.
Locate alternate sources when needed for indirect goods and services
Keep records of all purchasing transactions.
Assist end users determine the best source and item/service to meet their needs.
Maintain the vendor database within the ERP system and complete on boarding process for new suppliers.
Track on-time delivery performance of purchase orders as well as supplier non-conformances.
Perform supplier reviews
Identify and communicate supply and performance issues to Senior Sourcing Specialist.
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Procurement team, we are looking for a
Purchasing Specialist
ROLE
Purchasing and procuring direct and indirect goods as well as contracting general services for STA Technologies, Inc operations in Albuquerque, NM.
Creation and placement of raw material orders, indirect materials and services based on specified procedures and internal customer requirements. Purchases are with domestic and international suppliers.
Online purchases of goods as well as maintaining daily records to generate a monthly expense report.
Daily follow up of internal customer purchasing requirements.
Follow up with suppliers making sure orders are shipped on-time and as requested. In some cases, making the transportation arrangements with designated carriers.
Oversee suppliers deliveries by verifying order accuracy and solving discrepancies with the warehouse personnel when applicable.
Organize returns to suppliers when necessary.
Seek opportunities to reduce costs.
Locate alternate sources when needed for indirect goods and services
Keep records of all purchasing transactions.
Assist end users determine the best source and item/service to meet their needs.
Maintain the vendor database within the ERP system and complete on boarding process for new suppliers.
Track on-time delivery performance of purchase orders as well as supplier non-conformances.
Perform supplier reviews
Identify and communicate supply and performance issues to Senior Sourcing Specialist.
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"}