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Buyer

Department: Purchasing
Job Code: OMDPR1803

SUMMARY

 

JOB DUTIES

•  Administration responsibilities: process purchase requisition; place purchase orders; maintain SAP/e-Hub Purchasing related data; new vendor verification; update confirmed delivery schedule; assistant internal/external audit, etc.
•  Raw material planning: MRP review & planning; reschedule orders; maintain and minimize raw material inventory quantities
•  Supply chain management: negotiate payment term; better quotation/credit limit; sourcing new vendors; sample request; coordinate with vendors on order status; delivery schedule confirmation; RMA return/credit memo, etc.
•  Other duties are as assigned

EDUCATION

Bachelor degree

EXPERIENCE

• 2+ years of related purchasing experiences.

OTHERS

  • Must be flexible with strong communication skills.

LOCATION

• Sugar Land, TX

Buyer application form

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