Purchasing Analyst/Buyer MCA

at  TD SYNNEX

About the role:
As a Purchasing Analyst/Buyer, you will be the primary point of contact for both customers and suppliers, managing all customer issues related to order management for products within a specific solutions group (e.g., HP, IBM, Sun, etc.). You will play a key role in ensuring smooth communication between internal and external stakeholders, maintaining the highest levels of customer service and order accuracy.

SKILLS & QUALIFICATIONS:

• Effective verbal and written communication skills, with the ability to work collaboratively in a team environment and interface with supplier and customer representatives primarily via telephone and email.
• Strong critical thinking and decision-making skills to understand and apply process guidelines effectively for problem resolution.
• Operational knowledge and proficiency in the use of order entry computer systems and related programs.
• Basic understanding of supply chain procedures and the distribution industry.
• Fundamental knowledge of product offerings, pricing, customer service, and sales strategy.
• Ability to perform basic mathematical calculations and apply them in a business context.
• Basic familiarity with product applications and requirements.

EXPERIENCE:

• Two (2) years of relevant work experience in sales, customer service, warehouse, or product support roles, or a combination of post-secondary education and work experience that demonstrates the ability to meet the role’s responsibilities.

EDUCATION & CERTIFICATIONS:

• High School Diploma or equivalent.

DISTINGUISHING CHARACTERISTICS:

• This is an entry-level position, ideal for individuals seeking to grow within the field of order management and customer support.

DON’T MEET EVERY SINGLE REQUIREMENT? APPLY ANYWAY.

At TD SYNNEX, we’re proud to be recognized as a great place to work and a leader in the promotion and practice of diversity, equity and inclusion. If you’re excited about working for our company and believe you’re a good fit for this role, we encourage you to apply. You may be exactly the person we’re looking for

ORDER ACCOUNTABILITY:

• Maintain accountability for the order through the invoicing process, assisting in research and resolution of order issues as appropriate.
• Coordinate Customer-Owned Inventory (COI) Purchase Orders (POs) and ensure accuracy in COI inventory reports, if applicable.