Buyer CoE at Eaton USA

Santo Domingo, Distrito Nacional, Dominican Republic -

Full Time

Start Date

Immediate

Expiry Date

10 Feb, 26

Salary

0.0

Posted On

12 Nov, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Procurement, Supply Chain Management, SAP MM, Oracle, Logistics, Inventory Management, Supplier Management, Quality Assurance, Data Analysis, Communication, Problem Solving, Organizational Skills, Bilingual, Continuous Improvement, Process Development, Digital Tools

Industry

electrical;Appliances;and Electronics Manufacturing

Description

Procures direct materials following plant and corporate regulations (QA, SCM) Generate purchasing orders (PO's) in accordance to demand requeriments Communicates and coordinates with network schedulers for plan and execution updates Understands material requirements and processes requisitions to provide POs to Suppliers Works closely with suppliers to ensure on time delivery of material to plant Executes exception messages (Postponement/Anticipation/Cancellation of orders) and manage internal escalations Resolving internal discrepancies with operations and external issues with suppliers (e.g. delivery issues, claims, quality issues, etc) Works closely with logistics partners and suppliers for material delivery as per incoterms Evaluates and monitors supply performance (SOTD) and works with suppliers and category managers to implement corrective/preventive actions for on time performance improvement Supplier invoice management and support in resolution of holds for timely payments Maintains inventory levels of materials in accordance with the objectives set and works with inputs from inventory analysts and network schedulers for optimized inventory level. Coordinates with Supplier Quality and suppliers for RMA of defective parts and relates reverse logistics Works with Engineering, Products Managers and CMs for phase-in/ou (ECM Management) Maintains revelant purchasing data (Specific to price thorugh SPIT Policy) and other purchasing data (e.g. unit price change, supplier lead time, MOQ, MOV, Single/dual sourced, among others) in collaboration with Data Health and Commodity Team Utilizes all digital tools available for SCM for maximized efficiency Responsible for sharing with the team best materials management practices, continuous improvement of process, development of process standards, compliance with materials planning processes, and reporting in alignment with the network and global supply chain organization Bachelor Degree in Business Administration, Accounting or related field. Fluent Spanish / English language capabilities SAP MM advanced level, Mapics, Oracle, MS Office advanced level Ability to communicate effectively Organizational Chart CI mindset Proactive Can Do Attitude

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Responsibilities

The Buyer CoE is responsible for procuring direct materials in compliance with plant and corporate regulations, generating purchase orders based on demand requirements, and ensuring timely delivery from suppliers. The role also involves resolving discrepancies and managing supplier performance to improve on-time delivery.