Buyer

Numero de Requisicion: 60060

Corning es vital para el progreso: en las industrias que ayudamos a dar forma y en el mundo que compartimos.

Inventamos tecnologías que cambian la vida utilizando la ciencia de los materiales. Nuestra experiencia científica y de fabricación, nuestra curiosidad ilimitada y nuestro compromiso con la invención con propósito nos colocan en el centro de la forma en que el mundo interactúa, trabaja, aprende y vive.

Nuestra inversión sostenida en investigación, desarrollo e invención significa que siempre estamos listos para resolver los desafíos más difíciles junto con nuestros clientes.

Nuestro segmento de comunicaciones ópticas acaba de evolucionar de ser un fabricante de fibra óptica y cable, hardware y equipos para convertirse en un proveedor integral de soluciones ópticas líder en la industria, abarcando la industria de comunicaciones más amplia. Este segmento se clasifica en dos grupos de productos principales: red de operador y red empresarial. El grupo de productos de red de portador consta principalmente de productos y soluciones para infraestructuras de comunicaciones de fibra óptica para servicios como comunicaciones de video, datos y voz. El grupo de productos de red empresarial consta principalmente de redes de comunicación por fibra óptica dirigidas a negocios, gobiernos y personas para uso propio.

Buyer

Position Scope 

Responsible for reviewing “by description” purchase requisitions and assure compliance to the Global Buying Policy, as well as customer service to internal employees.  This will include, but is not limited to, helping/training people on how to set up a requisition properly, utilize collaboration chat to converse with employees, adhere to compliance checkpoints like NDA, COI, Buyer involvement in purchases, correct UNSPSC Code, correct “type” of requisition (standing order, progress payment, etc.), follow up on status of requisitions, reporting etc.   Also, may be involved in invoice resolution.  This buyer will also be responsible to address the correct buying channel.  This buyer will work with requesters to increase catalog spend and increase credit card spend.  Also – Level 2 approval for purchase orders in different ERP systems 

Position Description 

• Requisition Processing - ensure compliance to policies/update in real time 
• Verify correct buying channel - catalogs, One Card, and other buying options if applicable 
• Advise on optimizing buy for the company – PO Placement date etc. 
• Ensure correct UNSPSC Code 
• Customer service – help/train requesters on policy and setup of requisitions/special requests 
• Ensure buyer involvement with the request if needed – via collaboration chat or other 
• Approve all purchase order requests as submitted by the requester after due diligence 
• Contact requisition approvers and buyers as required ensuring timely requisition approval as needed 
• Obtain quotes/SOWs etc. where necessary 
• Provide timely order status to requisitioners 
• Approve Purchase Orders in 3 other ERP systems 
• Enforce the Global Buying Policy 

Required Skills 

• Language Skills - English is a must. 
• Bachelor’s degree or higher 
• Business/Procurement/Supply Chain Experience 
• Customer Service skills 
• Ability to “push back” at times regarding buying channel 
• Ability to handle multiple/competing priorities 
• Able to learn and understand the end to end Requisition to Payment Process, Global Buying Policy, Sarbanes-Oxley requirements, all other legal/legislative mandates as required. 
• Communication skills 
• Ability to follow a clear SOP 

Desired Skills 

• Language Skills - English is a must. Other languages like German, French, Spanish, Polish, Mandarin are a plus 
• Understanding of Performance Excellence tools 
• Ability to utilize multiple software systems 
• Multitasking 
• Desire for a career in GSM 

Grupo Salarial: Grade A

Cantidad de referencias del empleado: $0.00