THIS IS NOT A REMOTE POSITION
As a Purchasing Specialist , you play a pivotal role in managing the procurement process for a power electronics manufacturing company. Your responsibilities encompass sourcing, negotiating, and planning the acquisition of critical components and materials. Let's delve into the details:
Responsibilities:
Sourcing and Procurement :
Quoting and Procuring : Obtain quotes and purchase electro/mechanical components, fabricated items, printed circuit boards, and hardware using an MRP system.
Vendor Interface : Establish and maintain relationships with vendors to secure competitive prices and favorable delivery dates.
Parts Database Maintenance : Update and manage the parts database for buying and quoting purposes.
Research and Evaluation :
Electronics Components : Research, evaluate, and purchase electronics components based on demand, price, and quality.
MRO Items : Procure maintenance, repair, and operations (MRO) items.
Miscellaneous Services : Acquire services as needed.
Customer Quotes and Bid Analysis :
Customer Quotes : Work on customer quotes, ensuring competitive pricing and lead times.
Bid Results : Analyze bid results and make informed recommendations.
Purchase Orders (POs) : Process purchase orders, review completeness, accuracy, and risk management.
Supply Chain Coordination :
MRP Demand Monitoring : Monitor MRP demand and exception reports to prepare and distribute POs.
Vendor Bidding : Obtain at least three bids from qualified vendors.
Material Shortages : Address material shortages and expedite deliveries with suppliers.
Quality Control and Problem Resolution :
MRB Issues : Address defective or unacceptable goods/services with quality control personnel and vendors.
Purchase Order Tracking : Maintain a personal log of purchase orders.
Supplier Communication : Collaborate with suppliers regarding late deliveries and urgent orders.
Discrepancy Resolution : Reconcile quantity and pricing discrepancies with the accounting department.
Other Supply Chain duties and projects assigned.
Qualifications:
Education : A bachelor's degree is advantageous.
Experience : A minimum of 2 years of related experience in purchasing and materials planning, preferably using MRP/ERP systems.
Skills :
Intermediate proficiency in Microsoft Excel and Outlook.
Ability to work with cross-functional teams on process improvement initiatives.
Strong negotiation skills and excellent oral/written communication.
Must be a US person and available to work long hours in a fast-paced manufacturing environment.
Salary: DOE
Benefits Include:
Paid Time Off: 10 days
Paid Holidays: 8 days
Health Insurance: Multiple plans to choose from
Dental Insurance
Vision Insurance
Flexible Savings Account
Health Savings Account
401k Matching Retirement
Remember, your role directly impacts the supply chain efficiency, cost-effectiveness, and timely production of power electronics. Your attention to detail, negotiation skills, and ability to manage vendor relationships are critical for success!
As a Purchasing Specialist , you play a pivotal role in managing the procurement process for a power electronics manufacturing company. Your responsibilities encompass sourcing, negotiating, and planning the acquisition of critical components and materials. Let's delve into the details:
Responsibilities:
Sourcing and Procurement :
Quoting and Procuring : Obtain quotes and purchase electro/mechanical components, fabricated items, printed circuit boards, and hardware using an MRP system.
Vendor Interface : Establish and maintain relationships with vendors to secure competitive prices and favorable delivery dates.
Parts Database Maintenance : Update and manage the parts database for buying and quoting purposes.
Research and Evaluation :
Electronics Components : Research, evaluate, and purchase electronics components based on demand, price, and quality.
MRO Items : Procure maintenance, repair, and operations (MRO) items.
Miscellaneous Services : Acquire services as needed.
Customer Quotes and Bid Analysis :
Customer Quotes : Work on customer quotes, ensuring competitive pricing and lead times.
Bid Results : Analyze bid results and make informed recommendations.
Purchase Orders (POs) : Process purchase orders, review completeness, accuracy, and risk management.
Supply Chain Coordination :
MRP Demand Monitoring : Monitor MRP demand and exception reports to prepare and distribute POs.
Vendor Bidding : Obtain at least three bids from qualified vendors.
Material Shortages : Address material shortages and expedite deliveries with suppliers.
Quality Control and Problem Resolution :
MRB Issues : Address defective or unacceptable goods/services with quality control personnel and vendors.
Purchase Order Tracking : Maintain a personal log of purchase orders.
Supplier Communication : Collaborate with suppliers regarding late deliveries and urgent orders.
Discrepancy Resolution : Reconcile quantity and pricing discrepancies with the accounting department.
Other Supply Chain duties and projects assigned.
Qualifications:
Education : A bachelor's degree is advantageous.
Experience : A minimum of 2 years of related experience in purchasing and materials planning, preferably using MRP/ERP systems.
Skills :
Intermediate proficiency in Microsoft Excel and Outlook.
Ability to work with cross-functional teams on process improvement initiatives.
Strong negotiation skills and excellent oral/written communication.
Must be a US person and available to work long hours in a fast-paced manufacturing environment.
Salary: DOE
Benefits Include:
Paid Time Off: 10 days
Paid Holidays: 8 days
Health Insurance: Multiple plans to choose from
Dental Insurance
Vision Insurance
Flexible Savings Account
Health Savings Account
401k Matching Retirement
Remember, your role directly impacts the supply chain efficiency, cost-effectiveness, and timely production of power electronics. Your attention to detail, negotiation skills, and ability to manage vendor relationships are critical for success!
Job ID: 520305637
Originally Posted on: 5/7/2026
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