Strategic Purchasing & PO Coordinator

Yanfeng US Automotive Interior Systems II LLC

Bryan (TX)

On-site

USD 35,000 - 52,000

Full time

14 days+

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Job summary

Yanfeng US Automotive Interior Systems II LLC in Texas is seeking a procurement coordinator to manage purchase orders, supplier liaison, and ensure compliance with BOS/SOX/POS standards. You will support requisitions, issue POs, and align purchases with commodity strategies.

The role includes assisting accounts payable with invoice reconciliation, providing audit data, and maintaining meticulous procurement records.

Qualifications

  • High School Diploma or equivalent.
  • Commercial and/or technical education preferred.
  • University degree is a plus.

Responsibilities

  • Check and if necessary correct purchase order content to ensure it fulfils necessary standards and requirements (BOS, SOX, POS).
  • Support Approve Suppliers List adds and changes as necessary.
  • Check purchase requisition / create purchase order where requested.
  • Ensure requested products / services are in line with commodity strategies and Approved Suppliers list.
  • Process and follow up purchase orders and approval process in ERP System.
  • Send purchase orders to vendors.
  • Support plants in local sourcing process - in line with commodity strategy and targets to limit supplier base.
  • Support accounts payable with invoice reconciliation for plant etc.
  • For audits, responsible for support of plant team in providing purchasing information and support.
  • Works with material which may be confidential or important in nature.
  • Organizes and maintains files and records pertinent to departmental procedures.
  • Performs other duties and projects as assigned.

Skills

PO processing
Vendor coordination
ERP system
Audit support
Accounts payable support

Education

High School Diploma
Commercial/Technical education
University degree preferred

Tools

ERP System

Job description

Yanfeng US Automotive Interior Systems II LLC in Texas is seeking a procurement coordinator to manage purchase orders, supplier liaison, and ensure compliance with BOS/SOX/POS standards. You will support requisitions, issue POs, and align purchases with commodity strategies.

The role includes assisting accounts payable with invoice reconciliation, providing audit data, and maintaining meticulous procurement records.

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