Create error-free high volume purchase orders up to authorized limits for raw materials, parts, subassemblies, finished goods, equipment, tooling, supplies, and/or services from suppliers in support of internal customer requirements
Review and negotiate standard contract terms, coordinate with legal counsel where necessary to finalize contracts and statements of work
Identify the best value supplier by issuing requests for quote and analyzing responses from suppliers
Set up terms and accounts with new suppliers and complete data entry necessary to onboard the supplier into CFS systems
Review and manage open orders with suppliers to ensure product arrives as expected
Resolve invoice issues and ensure that vendors are paid on time
Adhere to all supply chain policies, procedures, guidelines and instructions including those regarding the procurement of materials, intellectual property, and export compliance
Purchase from both MRP and project/purchase requests under departmental guidelines
Provide constant, clear, and timely updates to internal customers

Bachelor’s degree in supply chain, engineering, business, or other related fields
0-2 years of experience in Procurement, Supply Chain or related role
Ability to communicate with internal engineering, manufacturing, and suppliers in a collaborative way
Ability to negotiate simple contracts
Organizational and project management skills
Customer service mindset and entrepreneurial spirit
Exceptional creative problem solving and critical thinking skills
Demonstrate integrity, respect, attention to detail, collaboration, creativity and agility
Ability to work well under pressure in a dynamic environment

Buyer

Key skills