• Ensure all required information to creating a PR is received from requestor
• Supplier name
• Supplier code (ERP system)
• Part number
• Quantity needed for FAIR
• Quote Price for FAIR
• Ask any questions if unclear what needs to be done
• Create Purchase Requisition (PR) in ERP system
• Communicate to the Buyer the PR number, ask to convert to a PO and send to the supplier with the requestor in copy
• Review ECO changes to ensure
• Compliance to CE! and Critical part change control/Supplier change request process
• Adherence to BTP Category Strategies qualifying Strategic Suppliers
• Compliance to Customer specified OEM commercial component MFR and MPN
• Approving ECOs that meet the above criteria
• Rejecting ECOs that don’t meet the criteria
• Outlining reason for rejection
• Asking questions if unclear on whether ECOs should be approved or rejected to get all the facts
• Following up to get responses if questions are not answered
• Notifying Category Managers and Supplier Quality Engineers for BTP parts changing CE!/CP flags
• Support in other areas as requested by Supervisor
  
  

• Technical background in preferably in manufacturing environment
• Ability to read drawings, BOMs, Commercial and technical specifications
• Critical thinking to analyze data, identify issues, develop solutions and implementation
• Experience with Agile and SAP ERP system preferred
• Good interpersonal and communication skills. Adaptability to dynamic change environment
  
  

• Diploma / Diploma / Degree in Engineering, Supply Chain Management or its equivalent
  
  

• Minimum 2 years’ experience as a Buyer or Planner and/or in Configuration Engineering is preferred
• Able to work in a fast paced environment preferably in a manufacturing environment

Please refer to job description.