Buyer

ProQuality Network

Dorado (PR)

On-site

USD 67,000 - 100,000

Full time

9 hours ago
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Job summary

ProQuality Network seeks an experienced Buyer for a six-month onsite assignment in Northern Puerto Rico. You will manage purchasing and material availability with SAP proficiency to support production in a regulated environment.

Collaborate with suppliers and cross-functional teams to create POs, expedite materials, and resolve invoice discrepancies, ensuring timely delivery and supply continuity. Onsite role with Puerto Rico residency required.

Qualifications

  • Minimum of 3 years of purchasing experience in a regulated industry.
  • Working knowledge of SAP, including purchase order creation and order management.
  • Experience expediting materials based on ERP recommendations and production requirements.
  • Experience reviewing, managing, and resolving invoice discrepancies.
  • Proficiency in Microsoft Office applications.
  • Proficiency in English.

Responsibilities

  • Create and process purchase orders (POs) in SAP in accordance with established purchasing procedures.
  • Expedite materials based on SAP recommendations, ERP action messages, and production requirements.
  • Follow up with suppliers regarding order confirmations, delivery dates, and outstanding purchase orders.
  • Monitor open orders and inventory levels to help ensure material availability and minimize supply disruptions.
  • Analyze and resolve invoice discrepancies, including pricing, quantity, and goods-receipt mismatches, in collaboration with suppliers, Accounts Payable, and Receiving.
  • Communicate material shortages, delivery delays, and purchasing issues to relevant stakeholders.
  • Coordinate with Planning, Supplier Quality, and Receiving teams to address material and supplier-related issues.
  • Participate in supplier and delivery meetings as needed to support timely material delivery and production continuity.

Skills

English proficiency
Communication
Organization

Tools

SAP
Microsoft Office

Job description

Title: Buyer – Medical Devices Industry


Location: Northern Puerto Rico (Puerto Rico residents only)


Contract Duration: 6 months


Work Arrangement: 100% onsite


Number of Positions: 1


Required Experience: 3+ years in a regulated industry



Position Summary

Our client is seeking an experienced Buyer to support purchasing and material availability for a six-month onsite contract assignment within the medical devices industry. The ideal candidate will have working knowledge of SAP, experience in purchasing operations within a regulated environment, and the ability to collaborate effectively with suppliers and cross-functional teams to support production requirements.



Key Responsibilities


  • Create and process purchase orders (POs) in SAP in accordance with established purchasing procedures.

  • Expedite materials based on SAP recommendations, ERP action messages, and production requirements.

  • Follow up with suppliers regarding order confirmations, delivery dates, and outstanding purchase orders.

  • Monitor open orders and inventory levels to help ensure material availability and minimize supply disruptions.

  • Analyze and resolve invoice discrepancies, including pricing, quantity, and goods-receipt mismatches, in collaboration with suppliers, Accounts Payable, and Receiving.

  • Communicate material shortages, delivery delays, and purchasing issues to relevant stakeholders.

  • Coordinate with Planning, Supplier Quality, and Receiving teams to address material and supplier-related issues.

  • Participate in supplier and delivery meetings as needed to support timely material delivery and production continuity.



Qualifications


  • Minimum of 3 years of purchasing or buying experience in a regulated industry; medical device experience is preferred.

  • Working knowledge of SAP, including purchase order creation and order management.

  • Demonstrated experience placing purchase orders and expediting materials based on ERP recommendations.

  • Experience reviewing, managing, and resolving invoice discrepancies.

  • Strong problem-solving, follow-up, and organizational skills.

  • Effective communication and collaboration skills when working with suppliers and cross-functional teams.

  • Experience with the RapidResponse planning system is a plus.

  • Proficiency in Microsoft Office applications.

  • Proficiency in English.



Important Requirements


  • This position is 100% onsite at our client's facility in Northern Puerto Rico.

  • Applicants must be residents of Puerto Rico.

  • Remote and hybrid work arrangements are not available.

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