Lead Buyer

Principal Activities

• Identifies and requisitions MRP inventory and non-MRP inventory requirements to meet production planning and sales requirements for assigned commodities.
• Assists in purchase order acknowledgements (contract acceptance) with suppliers and updates MRP system.
• Assists in purchase order placement (contract offers) with suppliers.
• Manages open purchase order report to resolve late and partial shipments with suppliers and updates MRP system.
• Processes purchase order revision requests in MRP SYSTEM and communicates with suppliers.
• Manages incoming shipment discrepancies with Receiving and/or suppliers.
• Solves invoice discrepancies with Finance and/or suppliers.
• Authorizes procurement of inventory, tooling and MRO items within established signature authority guidelines.
• Ensures and maintains MRP system data integrity for supplier data including unit price, delivered lead-time, and EOQ.
• Manages open purchase order report to resolve late and partial shipments with suppliers and updates MRP system.
• Processes purchase order revision requests in MRP SYSTEM and communicates with suppliers.
• Manages incoming shipment discrepancies with Receiving and/or suppliers.
• Solves invoice discrepancies with Finance and/or suppliers.
• Authorizes procurement of inventory, tooling and MRO items within established signature authority guidelines.
• Ensures and maintains MRP system data integrity for supplier data including unit price, delivered lead-time, and EOQ.
• Manages open purchase order report to resolve late and partial shipments with suppliers and updates MRP system.
• Processes purchase order revision requests in MRP SYSTEM and communicates with suppliers.
• Manages incoming shipment discrepancies with Receiving and/or suppliers.
• Solves invoice discrepancies with Finance and/or suppliers.
• Authorizes procurement of inventory, tooling and MRO items within established signature authority guidelines.
• Ensures and maintains MRP system data integrity for supplier data including unit price, delivered lead-time, and EOQ.
• Manages open purchase order report to resolve late and partial shipments with suppliers and updates MRP system.
• Processes purchase order revision requests in MRP SYSTEM and communicates with suppliers.
• Manages incoming shipment discrepancies with Receiving and/or suppliers.
• Solves invoice discrepancies with Finance and/or suppliers.
• Authorizes procurement of inventory, tooling and MRO items within established signature authority guidelines.
• Ensures and maintains MRP system data integrity for supplier data including unit price, delivered lead-time, and EOQ.
• Manages open purchase order report to resolve late and partial shipments with suppliers and updates MRP system.
• Processes purchase order revision requests in MRP SYSTEM and communicates with suppliers.
• Manages incoming shipment discrepancies with Receiving and/or suppliers.
• Solves invoice discrepancies with Finance and/or suppliers.
• Authorizes procurement of inventory, tooling and MRO items within established signature authority guidelines.
• Ensures and maintains MRP system data integrity for supplier data including unit price, delivered lead-time, and EOQ.
• Manages open purchase order report to resolve late and partial shipments with suppliers and updates MRP system.
• Processes purchase order revision requests in MRP SYSTEM and communicates with suppliers.
• Manages incoming shipment discrepancies with Receiving and/or suppliers.
• Solves invoice discrepancies with Finance and/or suppliers.
• Authorizes procurement of inventory, tooling and MRO items within established signature authority guidelines.
• Ensures and maintains MRP system data integrity for supplier data including unit price, delivered lead-time, and EOQ.
• Manages open purchase order report to resolve late and partial shipments with suppliers and updates MRP system.
• Processes purchase order revision requests in MRP SYSTEM and communicates with suppliers.
• Manages incoming shipment discrepancies with Receiving and/or suppliers.
• Solves invoice discrepancies with Finance and/or suppliers.
• Authorizes procurement of inventory, tooling and MRO items within established signature authority guidelines.
• Ensures and maintains MRP system data integrity for supplier data including unit price, delivered lead-time, and EOQ.
• Manages open purchase order report to resolve late and partial shipments with suppliers and updates MRP system.
• Processes purchase order revision requests in MRP SYSTEM and communicates with suppliers.
• Manages incoming shipment discrepancies with Receiving and/or suppliers.
• Solves invoice discrepancies with Finance and/or suppliers.
• Authorizes procurement of inventory, tooling and MRO items within established signature authority guidelines.
• Ensures and maintains MRP system data integrity for supplier data including unit price, delivered lead-time, and EOQ.
• Manages open purchase order report to resolve late and partial shipments with suppliers and updates MRP system.
• Processes purchase order revision requests in MRP SYSTEM and communicates with suppliers.
• Manages incoming shipment discrepancies with Receiving and/or suppliers.
• Solves invoice discrepancies with Finance and/or suppliers.
• Authorizes procurement of inventory, tooling and MRO items within established signature authority guidelines.
• Ensures and maintains MRP system data integrity for supplier data including unit price, delivered lead-time, and EOQ.
• Manages open purchase order report to resolve late and partial shipments with suppliers and updates MRP system.
• Processes purchase order revision requests in MRP SYSTEM and communicates with suppliers.
• Manages incoming shipment discrepancies with Receiving and/or suppliers.
• Solves invoice discrepancies with Finance and/or suppliers.
• Authorizes procurement of inventory, tooling and MRO items within established signature authority guidelines.
• Ensures and maintains MRP system data integrity for supplier data including unit price, delivered lead-time, and EOQ.
• Manages open purchase order report to resolve late and partial shipments with suppliers and updates MRP system.
• Processes purchase order revision requests in MRP SYSTEM and communicates with suppliers.
• Manages incoming shipment discrepancies with Receiving and/or suppliers.
• Solves invoice discrepancies with Finance and/or suppliers.
• Authorizes procurement of inventory, tooling and MRO items within established signature authority guidelines.
• Ensures and maintains MRP system data integrity for supplier data including unit price, delivered lead-time, and EOQ.
• Manages open purchase order report to resolve late and partial shipments with suppliers and updates MRP system.
• Processes purchase order revision requests in MRP SYSTEM and communicates with suppliers.
• Manages incoming shipment discrepancies with Receiving and/or suppliers.
• Solves invoice discrepancies with Finance and/or suppliers.
• Authorizes procurement of inventory, tooling and MRO items within established signature authority guidelines.
• Ensures and maintains MRP system data integrity for supplier data including unit price, delivered lead-time, and EOQ.
• Manages open purchase order report to resolve late and partial shipments with suppliers and updates MRP system.
• Processes purchase order revision requests in MRP SYSTEM and communicates with suppliers.
• Manages incoming shipment discrepancies with Receiving and/or suppliers.
• Solves invoice discrepancies with Finance and/or suppliers.
• Authorizes procurement of inventory, tooling and MRO items within established signature authority guidelines.
• Ensures and maintains MRP system data integrity for supplier data including unit price, delivered lead-time, and EOQ.
• Manages open purchase order report to resolve late and partial shipments with suppliers and updates MRP system.
• Processes purchase order revision requests in MRP SYSTEM and communicates with suppliers.
• Manages incoming shipment discrepancies with Receiving and/or suppliers.
• Solves invoice discrepancies with Finance and/or suppliers.
• Authorizes procurement of inventory, tooling and MRO items within established signature authority guidelines.
• Ensures and maintains MRP system data integrity for supplier data including unit price, delivered lead-time, and EOQ.
• Manages open purchase order report to resolve late and partial shipments with suppliers and updates MRP system.
• Processes purchase order revision requests in MRP SYSTEM and communicates with suppliers.
• Manages incoming shipment discrepancies with Receiving and/or suppliers.
• Solves invoice discrepancies with Finance and/or suppliers.
• Authorizes procurement of inventory, tooling and MRO items within established signature authority guidelines.
• Ensures and maintains MRP system data integrity for supplier data including unit price, delivered lead-time, and EOQ.
• Manages open purchase order report to resolve late and partial shipments with suppliers and updates MRP system.
• Processes purchase order revision requests in MRP SYSTEM and communicates with suppliers.
• Manages incoming shipment discrepancies with Receiving and/or suppliers.
• Solves invoice discrepancies with Finance and/or suppliers.
• Authorizes procurement of inventory, tooling and MRO items within established signature authority guidelines.
• Ensures and maintains MRP system data integrity for supplier data including unit price, delivered lead-time, and EOQ.
• Manages open purchase order report to resolve late and partial shipments with suppliers and updates MRP system.
• Processes purchase order revision requests in MRP SYSTEM and communicates with suppliers.
• Manages incoming shipment discrepancies with Receiving and/or suppliers.
• Solves invoice discrepancies with Finance and/or suppliers.
• Authorizes procurement of inventory, tooling and MRO items within established signature authority guidelines.
• Ensures and maintains MRP system data integrity for supplier data including unit price, delivered lead-time, and EOQ.
• Manages open purchase order report to resolve late and partial shipments with suppliers and updates MRP system.
• Processes purchase order revision requests in MRP SYSTEM and communicates with suppliers.
• Manages incoming shipment discrepancies with Receiving and/or suppliers.
• Solves invoice discrepancies with Finance and/or suppliers.
• Authorizes procurement of inventory, tooling and MRO items within established signature authority guidelines.
• Ensures and maintains MRP system data integrity for supplier data including unit price, delivered lead-time, and EOQ.
• Manages open purchase order report to resolve late and partial shipments with suppliers and updates MRP system.
• Processes purchase order revision requests in MRP SYSTEM and communicates with suppliers.
• Manages incoming shipment discrepancies with Receiving and/or suppliers.
• Solves invoice discrepancies with Finance and/or suppliers.
• Authorizes procurement of inventory, tooling and MRO items within established signature authority guidelines.
• Ensures and maintains MRP system data integrity for supplier data including unit price, delivered lead-time, and EOQ.
• Manages open purchase order report to resolve late and partial shipments with suppliers and updates MRP system.
• Processes purchase order revision requests in MRP SYSTEM and communicates with suppliers.
• Manages incoming shipment discrepancies with Receiving and/or suppliers.
• Solves invoice discrepancies with Finance and/or suppliers.
• Authorizes procurement of inventory, tooling and MRO items within established signature authority guidelines.
• Ensures and maintains MRP system data integrity for supplier data including unit price, delivered lead-time, and EOQ.
• Manages open purchase order report to resolve late and partial shipments with suppliers and updates MRP system.
• Processes purchase order revision requests in MRP SYSTEM and communicates with suppliers.
• Manages incoming shipment discrepancies with Receiving and/or suppliers.
• Solves invoice discrepancies with Finance and/or suppliers.
• Authorizes procurement of inventory, tooling and MRO items within established signature authority guidelines.
• Ensures and maintains M