Overview
On Site
Contract - W2
Contract - 4 month(s)
Skills
ERP
Purchasing Analyst
Job Details
JOB DESCRIPTION
- Schedule: M-F 8-5 Pacific with up to 3 evenings per week for international calls and work as late as 10 PM Pacific time
THIS ROLE IS HYBRID with 3 days each week on site at location on req
Most Important Skills/Responsibilities:
- Experience with ERP systems and purchase order processing
-Ability to multi-task while maintaining attention to details and deadlines
-Purchasing Analysis to manage material readiness/clear-to-build (CTB), PR/PO management,
Role Summary
Our Electrical Hardware Technical Program Management team is seeking a proactive
Purchasing Analysis to manage material readiness/clear-to-build (CTB), PR/PO management,
and reports that will be used by engineering and purchasing stakeholders to assess build status
and risks to meet ECU delivery requirements.
Responsibilities
Create high volume of essential purchase requisitions and purchase orders
Responsible for ensuring that requisitions are completed accurately and meet corporate
guidelines
Interact with management and departmental stakeholders to meet project goals
Manage supplier relationships and lead negotiations to obtain more desirable purchase
prices
Perform detailed analysis of data to identify areas of opportunity for cost reductions
Create and maintain dashboards to provide visibility to upper management on various
topics and issues
Identify potential suppliers which will improve the overall competitiveness of Client
supply chain
Ability to milti-task and manage multiple projects while effectively prioritizing competing
demands.
Qualifications
Bachelor's degree in Business, Supply Chain, or Engineering preferred or equivalent
experience
Experience with ERP systems and purchase order processing
Ability to multi-task while maintaining attention to details and deadlines
- Proficient in Microsoft Office with knowledge of Excel
Effective communication skills and customer service approach
Action-oriented and solution-driven and able to work in a fast pace environment
Highly accurate and detail-oriented
Our Electrical Hardware Technical Program Management team is seeking a proactive
Purchasing Analysis to manage material readiness/clear-to-build (CTB), PR/PO management,
and reports that will be used by engineering and purchasing stakeholders to assess build status
and risks to meet ECU delivery requirements.
Responsibilities
Create high volume of essential purchase requisitions and purchase orders
Responsible for ensuring that requisitions are completed accurately and meet corporate
guidelines
Interact with management and departmental stakeholders to meet project goals
Manage supplier relationships and lead negotiations to obtain more desirable purchase
prices
Perform detailed analysis of data to identify areas of opportunity for cost reductions
Create and maintain dashboards to provide visibility to upper management on various
topics and issues
Identify potential suppliers which will improve the overall competitiveness of Client
supply chain
Ability to milti-task and manage multiple projects while effectively prioritizing competing
demands.
Qualifications
Bachelor's degree in Business, Supply Chain, or Engineering preferred or equivalent
experience
Experience with ERP systems and purchase order processing
Ability to multi-task while maintaining attention to details and deadlines
- Proficient in Microsoft Office with knowledge of Excel
Effective communication skills and customer service approach
Action-oriented and solution-driven and able to work in a fast pace environment
Highly accurate and detail-oriented
Documents
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