Buyer, Supply Chain – Contractor

Who You Are

Experienced in purchasing operations and the full purchase order lifecycle, including requisitioning, purchase order issuance, and goods receipt processing within ERP systems.
Proficient in SAP, with strong attention to detail and a track record of maintaining accurate purchasing, vendor, and inventory data.
Organized, analytical, and proactive, with the ability to manage multiple priorities across suppliers, regions, and internal stakeholders.
A collaborative partner who works effectively across Supply Chain, Planning, Operations, and Finance in a fast-moving environment.

What We Need

Manage purchase requisitions and purchase orders for direct and indirect goods, including raw materials, components, assemblies, resale items, finished goods, and packaging supplies.
Review purchase requests and purchase orders for completeness, accuracy, and compliance with company policies and procedures.
Place and proactively manage purchase orders to support MRP and production demand, while monitoring supplier performance and compliance requirements.
Coordinate receiving activities, verify quantities and quality against purchase orders and packing slips, and record transactions accurately in the ERP system.

What You Will Learn

How purchasing operations support the scaling of advanced AI hardware programs across global regions.
How ERP accuracy, supplier coordination, and transaction discipline directly impact production readiness and operational efficiency.
How to navigate purchasing execution across U.S., Canada, and APJ operations in a high-growth hardware environment.
How cross-functional supply chain decisions influence continuity of supply, business operations, and long-term scale.