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Buyer CoE at Eaton USA

Santo Domingo, Distrito Nacional, Dominican Republic -

Full Time

Start Date

Immediate

Expiry Date

05 Jan, 26

Salary

0.0

Posted On

07 Oct, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Purchasing, Negotiation, Data Entry, Order Tracking, Inventory Control, Budget Management, Supplier Management, Accounts Payable, Database Management, Safety Inspection, Microsoft Office, Communication, Problem Solving, Attention to Detail, Time Management, Team Collaboration

Industry

electrical;Appliances;and Electronics Manufacturing

Description

Execute the procedures relating to the area of local and international purchases to ensure supplies of materials needed for each area of the organization, selecting the right suppliers, negotiate and carry out orders according to established departmental requirements. 1. Responsible to contribute and make purchases of items in local and international market, such as disposable materials for manufacturing, office supplies for all departments, supplies for the area of maintenance and miscellaneous. 2. Responsible for data entry of local and international purchase orders. 3. Responsible for daily sent all orders to each provider, track it and confirm receipt in our facility and delivered to the applicant. 4. Follow up on purchase orders with suppliers and ensure timely delivery. 5. Monitoring of requisitions made daily in local system, to follow the requirements of different departments. 6. Control inventory and indirect materials budget production. 7. Follow the closure of orders upon receipt the requirements, by the Receiving Clerk in AS400 at each division. 8. Support the Accounts Payable Department in the process of closing orders and bill payment. 9. 10. Keeping the database up to date on the Purchase Order System (MAPICS). 11. Responsible for dealing with the inclusion of new suppliers or changes that are already in the system through the Gatekeeper. 12. Manage petty cash department. 1. Execute 100% of monthly safety inspection, in coordination with the MESH Coordinator. 2. 1. Bachelor Degree in Business Administration, Accounting or related field. 2. Experience 1 - 3 years in similar positions. 3. 4. PC Management and Microsoft Office programs. 5.

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Responsibilities

The Buyer CoE is responsible for executing local and international purchases to ensure the supply of materials needed across the organization. This includes managing purchase orders, tracking deliveries, and maintaining supplier relationships.