Evaluates planned order and exception reports using Oracle Applications Planners Workbench Analyzes requirements for supplies, raw materials, and equipment necessary for the operation of production and other internal customers Contact suppliers, obtains and analyzes quotes/bid proposals and negotiates pricing and delivery for purchases and/or contracts Exercises a good working knowledge of materials and sources of supply and makes purchases at prices consistent with quality and quantity requirements Issue Purchase Orders for raw materials, equipment and other internal customer requirements and expedites material as planned Coordinates technical issues between suppliers and engineering personnel. Discusses defective or unacceptable goods or services with inspection or quality control personnel, users, vendors, and others to determine source of nonconformance and takes appropriate corrective action with supplier Maintains procurement records such as items or services purchased, costs, delivery, product quality or performance, and inventories Performs other duties as assigned
  Experience with ERP software required; preferably Oracle ApplicationsRead and interpret engineering drawings and technical specifications is desirable. CPM preferred. Read and interpret documents such as safety rules, operating and maintenance instructions, and procedure manuals. Write routine reports and correspondencesEffective communication skill. Solve practical problems and deal with a variety of concrete variables in situations where only limited standardization existInterpret a variety of instructions furnished in written, oral, diagram, or schedule formAble to work with different departments/functional groups
 Diploma / Bachelor Degree in Mechanical / Electrical Engineering with 3 years or more of relevant experienceMinimum 3 years of experience in direct materials purchase with good exposure in supplier and commodity management